Financial Institutions Internal Audit & Controls Leader

Baker Tilly US; New York (NY); On-site; USD 107,000 - 257,000; Full time

Job summary

Baker Tilly US is seeking a Financial Institutions Internal Audit & Controls Manager in New York, NY. You will work with client executives to understand their businesses and help assess financial and operational risks across processes and systems.

Join a fast-growing risk advisory practice that values collaboration, professional development, and delivering high-quality client service while expanding your expertise in governance, IT controls, ERM and SOX.

Qualifications

• 4 year degree required.
• Five years of risk advisory/internal audit experience.
• CPA or CIA designation preferred; banking experience strongly preferred.

Responsibilities

• Work closely with client executives to identify financial and operational risks.
• Develop knowledge of client businesses through direct interaction.
• Provide strategic advice by implementing new processes and controls.
• Assess risk across operational audit, ERM and SOX compliance.
• Review processes against frameworks and communicate recommendations.
• Lead engagement planning, staffing, and timely delivery of work.
• Support team development and maintain client relationships.

Skills

Internal audit

SOX/audit

Risk advisory

Client communication

Project management

Education

4 year degree

Bachelor’s degree in accounting/finance

CPA or CIA designation

Job description

Baker Tilly US is seeking a Financial Institutions Internal Audit & Controls Manager in New York, NY. You will work with client executives to understand their businesses and help assess financial and operational risks across processes and systems.

Join a fast-growing risk advisory practice that values collaboration, professional development, and delivering high-quality client service while expanding your expertise in governance, IT controls, ERM and SOX.