Financial Institutions Internal Audit & Controls Lead

Baker Tilly Advisory Group, LP; Frisco (TX); Hybrid; USD 113,000 - 257,000; Full time

Job summary

Baker Tilly Advisory Group, LP in Frisco, TX is seeking a Financial Institutions Internal Audit & Controls Manager to help clients strengthen risk governance, ERP controls, and regulatory compliance. You will work with client executives, lead internal audit engagements, assess risk across ERM and SOX, and mentor junior staff while delivering high-quality service.

This role offers a hybrid work arrangement, exposure to diverse financial services clients, and opportunities for career growth within

Qualifications

• Bachelor's degree in accounting, finance or related field.
• CPA or CIA designation(s) preferred/required.
• Five (5) years of experience in risk advisory, internal/external audit, SOX/FDICIA, and/or internal controls.
• Banking/financial services industry experience preferred.

Responsibilities

• Understand client business and assist in identifying and managing financial and operational risks.
• Develop knowledge of clients' industries through direct client interaction on multiple engagement aspects.
• Provide strategic business advice and implement new processes and controls addressing key risks.
• Assess, manage and optimize risk across ERM and SOX compliance.

Skills

Analytical thinking

Excellent communication

Problem solving

Client service orientation

Education

Bachelor's degree in accounting, finance or related field

CPA or CIA designation(s)

Job description

Baker Tilly Advisory Group, LP in Frisco, TX is seeking a Financial Institutions Internal Audit & Controls Manager to help clients strengthen risk governance, ERP controls, and regulatory compliance. You will work with client executives, lead internal audit engagements, assess risk across ERM and SOX, and mentor junior staff while delivering high-quality service.

This role offers a hybrid work arrangement, exposure to diverse financial services clients, and opportunities for career growth within