Senior Financial Institutions Audit & Controls Lead - Flexible

Baker Tilly US; Frisco (TX); On-site; USD 113,000 - 257,000; Full time

Job summary

Baker Tilly US, LLP is seeking a Financial Institutions Internal Audit & Controls Manager in Frisco, TX for its Risk Advisory practice. You will work with client executives to identify and manage financial and operational risks, while developing deep industry knowledge across clients and engagements.

This role offers opportunities to lead internal audits, provide strategic recommendations, and strengthen processes and controls within a dynamic, collaborative team environment.

Qualifications

• 4 year degree required.
• Minimum 5 years of risk advisory/audit experience.
• Experience in financial services and SOX/FDICIA preferred.

Responsibilities

• Work with client executives to identify financial and operational risks.
• Develop knowledge of client businesses and industries through direct client interaction.
• Provide strategic advice and implement new processes and controls addressing key risks.
• Assess risk across ERM, operational audits and SOX compliance.
• Draft executive summaries and deliverables for the client.

Skills

Risk assessment

Internal audit

SOX/FDICIA

Client management

Communication

Project management

Education

Bachelor’s degree in accounting

CPA or CIA designation

Job description

Baker Tilly US, LLP is seeking a Financial Institutions Internal Audit & Controls Manager in Frisco, TX for its Risk Advisory practice. You will work with client executives to identify and manage financial and operational risks, while developing deep industry knowledge across clients and engagements.

This role offers opportunities to lead internal audits, provide strategic recommendations, and strengthen processes and controls within a dynamic, collaborative team environment.