Financial Institutions Internal Audit & Controls Leader

Baker Tilly US; Denver (CO); On-site; USD 118,000 - 187,000; Full time

Job summary

Baker Tilly is seeking a Financial Institutions Internal Audit & Controls Manager to help assess risks, governance, and controls for financial services clients. You will collaborate with client executives, identify key risks, and implement improved processes while advancing your expertise in IT, cybersecurity, and enterprise risk management.

Join a fast-growing Risk Advisory practice that values collaboration, development, and client-focused impact.

Qualifications

• 4 year degree and five years of experience in risk advisory or internal audit.
• Bachelor’s degree in accounting, finance or related program.
• CPA or CIA designation.
• Experience in risk advisory, internal/external audit, SOX/FDICIA, and/or internal controls; banking experience preferred.

Responsibilities

• Work with client executives to identify and manage financial and operational risks.
• Develop knowledge of client businesses and industries through direct engagement on multiple aspects.
• Provide strategic advice by implementing new processes and controls addressing key risks.
• Assess and optimize risk across operational audit, ERM, and SOX compliance.
• Review processes against frameworks and communicate findings and recommendations.
• Draft executive summaries and final reports for client delivery.
• Build relationships and provide superior client service; present to internal and external audiences.
• Develop knowledge of various technology environments and tools.

Skills

Risk advisory

Internal audit

SOX/FDICIA

Client engagement management

Financial services expertise

Education

Bachelor’s degree in accounting or finance

CPA or CIA designation

Job description

Baker Tilly is seeking a Financial Institutions Internal Audit & Controls Manager to help assess risks, governance, and controls for financial services clients. You will collaborate with client executives, identify key risks, and implement improved processes while advancing your expertise in IT, cybersecurity, and enterprise risk management.

Join a fast-growing Risk Advisory practice that values collaboration, development, and client-focused impact.