Compliance and Internal Audit Manager

Overview

Baker Tilly is a leading advisory, tax and assurance 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, Chicago and Boston.

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients.

Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram.

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 Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees.

In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, 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.

Job Description

Introduction to the team

The Business Consulting Services practice provides comprehensive internal audit services and grant compliance consulting services to clients primarily throughout the Western United States. Additionally, we help clients to implement solutions through policy and procedure development, process improvement, and training.

We are a highly collaborative group that is committed to providing superior client service through strong relationships and high-value deliverables.

The focus of this role will be internal audits, internal controls reviews and testing, grant compliance monitoring and consulting, financial analysis, and policy and procedure development primarily for governmental, tribal, and not-for-profit entities. In this role, you will be responsible for managing and delivering engagements, supervising staff, and maintaining strong client relationships.

You should be familiar with Generally Accepted Governmental Auditing Standards (GAGAS), the Yellow Book, and standards from the Institute of Internal Auditors (IIA), and the Uniform Guidance 2 CFR (Code of Federal Regulations) Part 200.The ability to work in a team environment and lead projects while developing strong client relationships is essential.

We are a cohesive group that works closely together on projects for clients throughout the United States. This is an opportunity to be part of a successful and growing team.

Here, you'll be challenged and rewarded for leadership, technical excellence, and inspired perspectives. That's why we offer opportunities to build your skills and explore your career in a supportive environment. At Baker Tilly, where you take your career is up to you.

Individuals who thrive at Baker Tilly exhibit the following success skills - Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.

Responsibilities

• Manage and deliver internal audit engagements that include conducting interviews, reviewing documents, performing analyses, and developing client deliverables such as findings, recommendations, and draft and final reports
• Provide grant compliance consulting services including evaluating compliance programs, policies, and functions, researching grant requirements, and developing recommendations to support effective and compliant grant administratio

Skills

Accounting, American Institute of Certified Public Accountants (AICPA), Analysis Skills, Applicant Tracking System, Bakery, Business Practices, Business Services, Certified Public Accountant (CPA), Code of Federal Regulations, Consulting, Customer Relations, Customer Support/Service, Develop and Maintain Customers, Documentation Review, Facebook, Financial Analysis, Financial Policies, Financial Procedures, Generally Accepted Auditing Standards (GAAS), Government Standards, Grant Administration/Management, Grant Audit, Institute of Internal Auditors (IIA), Internal Audit, Interviewing Skills, Leadership, LinkedIn, Maintain Compliance, Nonprofit, People Management, Policy Development, Policy Implementation, Procedure Development, Process Improvement, Professional Services, Program Evaluation, Recruiting/Staffing Agency, Regulations, Reporting Skills, Research Grants, Sales Management, Team Player

About the Company

Baker Tilly Advisory Group, LP