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Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm,
providing clients with a genuine coast-to-coast and global advantage in
major regions of the U.S. and in many of the world\'s leading financial
centers - New York, London, San Francisco, Los Angeles and Chicago.
Baker Tilly is an independent member of Baker Tilly International, a
worldwide network of independent accounting and business advisory firms
in 145 territories, with 41,000 professionals and a combined worldwide
revenue of \$4.7 billion.
Please discuss the work location status with your Baker Tilly talent
acquisition professional to understand the requirements for an
opportunity you are exploring.
Baker Tilly is an equal opportunity/affirmative action employer. All
qualified applicants will receive consideration for employment without
regard to race, color, religion, sex, national origin, disability or
protected veteran status, gender identity, sexual orientation, or any
other legally protected basis, in accordance with applicable federal,
state or local law.
Any unsolicited resumes submitted through our website or to Baker Tilly
US, LLP, employee e-mail accounts are considered property of Baker Tilly
US, LLP, and are not subject to payment of agency fees. In order to be
an authorized recruitment agency (\"search firm\") for Baker Tilly US,
LLP, there must be a formal written agreement in place and the agency
must be invited, by Baker Tilly\'s Talent Attraction team, to submit
candidates for review via our applicant tracking system.
Responsibilities
Are you interested in joining one of the fastest growing consulting and
accounting firms in the country?
Would you like the ability to join a highly dynamic team focused on
providing exceptional client service in the areas of risk and advisory?
If yes, consider joining Baker Tilly (BT) as an Internal Audit &
Risk Manager! Our Risk Advisory practice provides a full spectrum of
services to help our clients assess their risks, develop strategies to
compete in an ever-changing business environment, and achieve their
goals and objectives. All of this is accomplished through deep industry
knowledge of risk, governance, internal audit, compliance, IT, and
cybersecurity best practices.
As one of the fastest growing firms in the nation, BT has the ability to
offer you upward career trajectory, flexibility in how and where you get
your work done and meaningful relationships with clients, teammates and
leadership who truly care about you and your development.
Does this describe you?
- You want to continue to expand your work experiences and hone your
skills as a comprehensive risk professional in the areas of
compliance, enterprise risk management, governance, internal
controls, and data analytics
- You crave the opportunity to be part of a fast growing,
entrepreneurial risk consulting practice where your hard work and
creativity will be rewarded
- You do your best work when you are part of a talented, down-to-earth
team that thrives in collaboration and truly enjoys working together
- You feel valued when you are provided the resources and support to
continually sharpen your technical skills and build your career
now, for tomorrow
What you will do:
Work closely with client executives and management teams to understand
their businesses and assist in identifying and managing financial and
operational risks within their business processes and systems
Develop in-depth knowledge of clients\' businesses and industries by
having direct client interaction while working on multiple aspects of an
engagement
Think independently and strategically about your clients\' business,
systems and risks providing recommendat ons for business and process
improvements based upon knowledge gained relative to the client\'s
operations, processes and business objectives
Provide strategic business advice to clients by assisting in the
implementation of new processes and controls that address key risks
Assess, manage and optimize information technology risk across a wide
range of areas, including cybersecurity, IT strategy and governance, IT
regulatory and compliance requirements, and business continuity and
disaster recovery.
Review clients\' processes and controls against industry frameworks,
identifying gaps in design and execution, and communicating issues and
recommendations to clients
Draft comprehensive executive summaries and final reports for delivery
to the client, documenting and reviewing engagement work papers in
accordance with industry-accepted internal audit methodologies
Act as a valued business advisor, build relationships and communicate
effectively with the client to provide superior client service
Facilitate professional and effective presentations to internal and
external audiences
Continue to develop your knowledge and experience working with a variety
of technology environments, platforms, applications and tools/