Financial Services Internal Audit & Controls Leader

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

Job summary

Baker Tilly is seeking a Financial Institutions Internal Audit & Controls Manager to join its Risk Advisory practice. This role focuses on risk governance, internal controls, and SOX/FDICIA compliance within the financial services sector.

You will collaborate with senior client executives to improve processes and strengthen controls across multiple client engagements. The position emphasizes leadership, client service, and the development of team members while leveraging broad industry knowledge

Qualifications

• A 4-year degree is required.
• Five years of experience in risk advisory or internal audit fields.
• Experience leading internal audit and SOX/FDICIA engagements.
• Strong analytical, technical and problem-solving abilities.

Responsibilities

• Work with client executives to identify and manage financial and operational risks.
• Develop deep knowledge of client businesses and industries through engagement work.
• Provide strategic recommendations for process improvements and controls.
• Assist with scoping, planning, and execution of audits and risk assessments.
• Communicate findings and remediation plans to client management and leadership.

Skills

Analytical skills

Technical skills

Problem solving

Verbal communication

Written communication

Collaboration

Project management

Time management

Education

4-year degree

CPA or CIA designation

Bachelor’s degree in accounting/finance or related

Job description

Baker Tilly is seeking a Financial Institutions Internal Audit & Controls Manager to join its Risk Advisory practice. This role focuses on risk governance, internal controls, and SOX/FDICIA compliance within the financial services sector.

You will collaborate with senior client executives to improve processes and strengthen controls across multiple client engagements. The position emphasizes leadership, client service, and the development of team members while leveraging broad industry knowledge