Hybrid Financial Services Internal Audit & Controls Manager

Baker Tilly Advisory Group, LP; Tallahassee (FL); Hybrid; USD 107,000 - 170,000; Full time

Job summary

Baker Tilly Advisory Group, LP is seeking a Financial Institutions Internal Audit & Controls Manager to help clients assess risks, implement controls, and strengthen governance in a dynamic advisory environment.

You will work with senior client leaders to design and execute risk-based internal audits, ERM initiatives, and SOX/FDICIA compliance programs, while mentoring teams and delivering high-quality work.

Qualifications

• Bachelor's degree in accounting, finance or related program.
• CPA or CIA designation(s) required.
• 5+ years of experience in risk advisory, internal/external audit, SOX/FDICIA, and/or internal controls, with banking experience preferred.

Responsibilities

• Work with client executives to identify and manage financial and operational risks.
• Develop knowledge of clients' businesses and industries through direct client interaction.
• Provide strategic advisory on controls and process improvements across ERM, governance and SOX.
• Draft executive summaries and reports following internal audit methodologies.
• Manage client engagements, staffing, and ensure profitability targets are met.
• Develop and maintain strong relationships with clients and stakeholders.

Skills

Analytical skills

Technical skills

Problem solving

Education

Bachelor's degree in accounting or finance, CPA/CIA designation

Job description

Baker Tilly Advisory Group, LP is seeking a Financial Institutions Internal Audit & Controls Manager to help clients assess risks, implement controls, and strengthen governance in a dynamic advisory environment.

You will work with senior client leaders to design and execute risk-based internal audits, ERM initiatives, and SOX/FDICIA compliance programs, while mentoring teams and delivering high-quality work.