Senior FI Internal Audit & Controls Lead (Hybrid)

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

Job summary

Baker Tilly Advisory Group, LP in Denver, CO seeks a Financial Institutions Internal Audit & Controls Manager to help clients assess risk and improve controls across financial services. You will lead engagements, mentor teams, and deliver actionable recommendations.

You will work with client executives, manage risk across ERM and SOX, and contribute to business growth while maintaining a collaborative, client-focused approach. Experience in banking preferred.

Qualifications

• 4 year degree is required.
• Five (5) years of experience are required.
• Bachelor's degree in accounting, finance or related field is preferred.
• CPA or CIA designation is preferred.
• Experience in risk advisory, internal/external audit, SOX/FDICIA, and/or internal controls is valued.

Responsibilities

• Understand client's business and assess financial and operational risks.
• Develop knowledge of clients' business and industry with direct interaction.
• Provide strategic recommendations for improvements in processes and controls.
• Assist in implementing new processes and controls addressing key risks.
• Assess and manage risk across operational audit, ERM and SOX compliance.
• Draft executive summaries and reports per internal audit standards.

Skills

Internal audit

Risk assessment

Client management

Education

4 year degree

Bachelor's degree in accounting/finance

CPA or CIA designation

Tools

SOX/FDICIA

Job description

Baker Tilly Advisory Group, LP in Denver, CO seeks a Financial Institutions Internal Audit & Controls Manager to help clients assess risk and improve controls across financial services. You will lead engagements, mentor teams, and deliver actionable recommendations.

You will work with client executives, manage risk across ERM and SOX, and contribute to business growth while maintaining a collaborative, client-focused approach. Experience in banking preferred.