Baker Tilly US ยท 2 weeks ago
Compliance & Internal Audit Consulting Senior
California, United States
Full-time
Hybrid
Mid, Senior Level
$78K/yr - $135K/yr
2+ years expBaker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage. They are seeking a Senior for Compliance and Internal Audit to provide grant management, compliance support, and internal audit services primarily for governmental, tribal, and not-for-profit entities.
Accounting
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
Required
Minimum of 2 years of related experience, preferably working with government (city, county, special purpose, or state) or not-for profits
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
CPA, CIA, CGMA or CFE designation desired
Company
Baker Tilly US
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.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Brett Bowles, CPA
Senior Consultant - Transaction and CFO Advisory
Caleb Tollefson
CFO Advisory Manager
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