Financial Institutions Internal Audit & Controls Lead

Baker Tilly Advisory Group, LP; Irvine (CA); Hybrid; USD 123,000 - 196,000; Full time

Job summary

Baker Tilly Advisory Group, LP in Irvine, CA is seeking a Financial Institutions Internal Audit & Controls Manager to join its Risk Advisory practice. The role focuses on evaluating risks, governance, internal controls, and data analytics for financial services clients, with a fast-growing, entrepreneurial environment and opportunities for leadership.

Ideal candidates have deep auditing experience, strong communication, and the ability to manage multiple engagements, teams, and client

Qualifications

• Four year degree required.
• Five years of experience in risk advisory, internal or external audit, SOX/FDICIA, or internal controls.

Responsibilities

• Work with client executives to understand their business and identify financial and operational risks.
• Develop knowledge of clients' businesses and industries by direct client interaction while working on multiple engagement aspects.
• Provide strategic recommendations for business and process improvements based on client operations and objectives.
• Draft executive summaries and final reports per internal audit methodologies.
• Support engagement staffing, billing, and profitability targets.

Skills

Audit experience

Risk assessment

Regulatory knowledge

Financial services

Education

4 year degree

Job description

Baker Tilly Advisory Group, LP in Irvine, CA is seeking a Financial Institutions Internal Audit & Controls Manager to join its Risk Advisory practice. The role focuses on evaluating risks, governance, internal controls, and data analytics for financial services clients, with a fast-growing, entrepreneurial environment and opportunities for leadership.

Ideal candidates have deep auditing experience, strong communication, and the ability to manage multiple engagements, teams, and client