Internal Audit & Controls Manager, Financial Services

Baker Tilly

Chicago (IL)

On-site

USD 118,000 - 187,000

Full time

2 days ago

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Job summary

Baker Tilly is seeking a Financial Institutions Internal Audit & Controls Manager within the Risk Advisory practice. You will help clients assess risks, develop strategies to improve governance, internal controls, IT, and cybersecurity practices across financial services engagements.

Lead engagements, interact with client executives, guide teams through scoping, documentation, testing and reporting while building lasting client relationships and expanding your expertise in a fast-growing

Qualifications

Five years of risk advisory, internal/external audit, SOX/FDICIA, and/or internal controls experience, banking experience preferred.
CPA or CIA designation(s) required
4 year degree or higher required

Responsibilities

Work closely with client executives to understand their businesses and assess financial and operational risks within processes and systems.
Lead internal audit and SOX engagements, including scoping, process documentation, testing and reporting.
Develop risk assessments and design practical controls aligned with client objectives and industry standards.
Advise clients on governance, IT controls, data analytics, and control optimization.
Manage staffing, project timelines, and client communications to ensure high-quality deliverables.