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Baker Tilly · 2 weeks ago

Compliance & Internal Audit Consultant

USA CA Pasadena

Full-time

Onsite

Entry Level

$70K/yr - $105K/yr

1+ years exp

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage. The Compliance & Internal Audit Consultant role focuses on providing grant management and compliance consulting services, internal audit services, and policy and procedure development support primarily for governmental, tribal, and not-for-profit entities.

AccountingConsulting

Responsibilities

Supports project start-up and planning activities, such as conducting research of compliance or other requirements (federal, state, grant-specific, etc.) and documenting results

Performs detailed grant compliance testing including reviewing financial reports/invoices and conducting desk reviews

Works collaboratively with clients to understand current business practices, identify opportunities for improvement, assist in defining new processes, and assist in drafting policies and procedures

Conducts detailed transaction testing for compliance with established criteria and requirements

Attends client interviews/meetings, reviews client documents/reports, performs a variety of analysis/testing procedures, and assists in compiling information such as draft findings and recommendations and process memos

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

Reviews their own documentation/work for accuracy

Occasionally travels to client locations, firm training, or industry conferences

Qualification

Grant managementCompliance consultingInternal audit servicesAccounting degreeMicrosoft Office SuiteCommunication skillsOrganizational skillsCritical thinkingAdaptability

Required

Minimum of 1 year of related experience, preferably working with government (city, county, special purpose or state), or not-for-profits

Ability to understand problems, think critically, and identify creative solutions; organize information and exercise well-reasoned judgement

Strong verbal and written communication skills, with the ability to write reports and prepare findings. Demonstrate confidence in decision making and poise in professional setting

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

Strong organizational skills; able to effectively prioritize assignments and competing deadlines in a fast-paced environment. Deadlines may be daily, weekly and monthly

Ability to quickly adapt to a changing work environment, including use of software, systems, and technology

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

Willingness and ability to travel up to 30%