Financial Institutions IA & Controls Senior Manager | Flexible

Baker Tilly Advisory Group; Chicago (IL); On-site; USD 150,000 - 190,000; Full time

Job summary

Baker Tilly Advisory Group in the United States seeks a Financial Institutions Internal Audit & Controls Senior Manager to lead risk-based audits and controls programs for financial clients. The role emphasizes risk assessment, SOX compliance, and data analytics to deliver strategic recommendations.

You will work with client executives and cross-functional teams to deepen industry knowledge, manage multiple engagements, and advance an entrepreneurial risk consulting practice within a growing

Responsibilities

• 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.
• Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement.
• Think independently and strategically about your clients' business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the client's operations, processes and business objectives.
• Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks.
• Assess, manage and optimize business risk across a wide range of areas, including operational audit, enterprise risk management (ERM) and SOX compliance.
• Review clients' processes and controls against industry frameworks, identifying gaps in design and

Job description

Baker Tilly Advisory Group in the United States seeks a Financial Institutions Internal Audit & Controls Senior Manager to lead risk-based audits and controls programs for financial clients. The role emphasizes risk assessment, SOX compliance, and data analytics to deliver strategic recommendations.

You will work with client executives and cross-functional teams to deepen industry knowledge, manage multiple engagements, and advance an entrepreneurial risk consulting practice within a growing