Baker Tilly US US | Internal Audit & Risk Advisory Director – Insurance

What you will do

• Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.
• If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Advisory Director – Insurance!
• 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
• The pay rate range for this job position is $127,500 to $294,300 .
• 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.
• Lead insurance focused internal audit and controls engagements and teams.
• Plan and lead internal audit engagements for insurance organizations across P&C, life and health, reinsurance, and insurance adjacent operations such as MGAs and TPAs.
• Evaluate process and control design and operating effectiveness across common insurance functions.
• Lead Model Audit Rule 205 readiness, implementation, and ongoing administration, including risk and control scoping, documentation, testing, deficiency evaluation, and remediation tracking.
• Lead SOX design and implementation or enhancement work, including process narratives and flows, control design, testing, and coordination with external audit.
• Draft clear audit issues that tie to business impact, root cause, and realistic remediation.
• Develop and present results to executive management and audit committees when required.
• Maintain strong workpaper quality and documentation discipline consistent with internal audit standards and Baker Tilly methodology.
• Manage engagements and develop yourself and our people.
• Own engagement management, including scope, budget, staffing, timelines, and client communications.
• Assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met.
• Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals.
• Help clients build sustainable control programs that balance regulatory expectations with operational efficiency
• Coach and develop managers, seniors, and associates through review, feedback, and hands on guidance.
• Model Audit Rule 205 or comparable insurance ICFR frameworks
• Process, controls, and governance improvement

Qualifications

• Experience leading internal audit engagements and developing and growing client relationships in a public accounting or consulting firm preferred.
• Insurance industry experience required. Experience in more than one of property & casualty, life & annuity, or health payers preferred.
• Excellent analytical, technical and problem solving skills.
• Strong Microsoft Word, PowerPoint, and Excel skills preferred.
• Bachelor’s degree in accounting, finance, or a related field required
• 12+ years of experience in public accounting, consulting, or insurance organization required
• Ability to lead and supervise others, provide exceptional client service, demonstrate commitment to continuous learning in order to stay current regarding applicable strategies, see the "big picture" as well as the details, display appropriate ethical knowledge and commitment, and exhibit a sense of urgency and commitment to quality and the timely completion of projects

Baker Tilly US US

Baker Tilly US US is an employer hiring in India (sector: Audit / Consulting / Advisory). In its own words: "Baker Tilly is a top 10 advisory, tax, and assurance firm that brings enterprise-level thinking closer to middle-market businesses through guidance built around how they actually operate."

Its finance, accounts, audit and tax openings in India are mostly in Usa Dc Washington Dc, Usa Ma Tewksbury, Usa Fl Miami and Usa Pa Philadelphia.

• Industry: Audit / Consulting / Advisory