Financial Institutions Internal Audit & Controls Lead

Baker Tilly Advisory Group, LP; Nashville (TN); Híbrido; USD 107.000 - 170.000; Jornada completa

Descripción de la vacante

Baker Tilly Advisory Group, LP is seeking a Financial Institutions Internal Audit & Controls Manager in Nashville, TN. You will work with client executives to understand their business processes, assess risks, and develop controls across governance, IT, and compliance.

The role offers growth within a dynamic risk advisory practice focused on banking and financial services clients. You will lead engagements, mentor team members, and deliver insightful recommendations while collaborating across

Formación

• 4-year degree required.
• 5+ years of experience in risk advisory, internal or external audit.
• Strong knowledge of SOX/FDICIA and internal controls.
• Experience leading client engagements and managing teams.
• Excellent analytical, written and verbal communication skills.

Responsabilidades

• Work with client executives and management to identify financial and operational risks.
• Develop deep knowledge of clients' businesses and industries through direct client interaction.
• Provide strategic advice and assist in implementing new processes and controls to address key risks.
• Assess and manage risk across ERM, internal controls, and SOX compliance.
• Draft executive summaries and final reports in line with internal audit methodologies.
• Lead engagement staffing, budgeting, and ensure profitability targets.
• Build strong relationships with clients and present findings to stakeholders.
• Stay current with technology environments, platforms, and tools used by clients.

Conocimientos

Risk advisory

Internal audit

SOX/FDICIA

Engagement leadership

Communication

Educación

Bachelor's degree in accounting, finance or related program

CPA or CIA designation

Descripción del empleo

Baker Tilly Advisory Group, LP is seeking a Financial Institutions Internal Audit & Controls Manager in Nashville, TN. You will work with client executives to understand their business processes, assess risks, and develop controls across governance, IT, and compliance.

The role offers growth within a dynamic risk advisory practice focused on banking and financial services clients. You will lead engagements, mentor team members, and deliver insightful recommendations while collaborating across