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Baker Tilly · 2 weeks ago

Compliance & Internal Audit Consulting Senior

USA OR Medford

Full-time

Onsite

Mid, Senior Level

$78K/yr - $135K/yr

2+ years exp

Baker Tilly is a leading advisory, tax and assurance firm, and they are seeking a Senior for Compliance and Internal Audit to join their team. This role focuses on providing grant management, compliance support, and internal audit services primarily for governmental, tribal, and not-for-profit entities.

AccountingConsulting

Responsibilities

Conduct project start-up and planning activities and develop compliance monitoring programs/processes

Supervise subrecipient performance and reporting monitoring

Perform and lead compliance reviews, assess financial report submissions, and develop findings and recommendations

Perform internal controls reviews, internal audits, policy and procedure development, and operational assessments

Perform consulting activities that include conducting interviews, reviewing documents, performing a variety of analyses, and preparing client deliverables such as findings, recommendations, and draft and final reports

Collaborate with clients to understand current business practices, identify opportunities for improvement, define new processes, and develop new/updated policies and procedures

Qualification

CPACIAGrant managementInternal controls auditsGAGAS familiarityFinancial reportingMicrosoft OfficeCommunication skillsCritical thinkingOrganizational skillsTime management

Required

Minimum of 2 years of related experience, preferably working with government (city, county, special purpose, or state) or not-for profits; CPA, CIA, CGMA or CFE designation desired

Experience with grant management activities and internal controls audits

Ability to write reports, prepare findings, and present recommendations

Strong verbal and written communication skills

Ability to understand problems, think critically, and identify creative solutions

Strong organizational skills; able to effectively prioritize assignments and competing deadlines in a fast-paced environment

Ability to take direction, works independently to prioritize work, establish goals, and produce quality work

Effective time management and organizational skills, proven ability to prioritize while simultaneously managing numerous projects/processes often under tight deadlines

Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook, and SharePoint)

Ability to travel as needed, approximately 20%

Preferred

Bachelor's degree in accounting or related field preferred; Master's in Accounting, MBA or MPA preferred

Experience with single audits preferred

Familiarity with Generally Accepted Governmental Auditing Standards (GAGAS), the Yellow Book, and standards from the Institute of Internal Auditors (IIA) preferred

Familiarity with financial and operational aspects of not-for-profits and local governments desired