Senior Financial Institutions Internal Audit Lead

Baker Tilly Advisory Group, LP; Chicago (IL); Hybrid; USD 118,000 - 187,000; Full time

Job summary

Baker Tilly Advisory Group, LP in Chicago, IL, is seeking a Financial Institutions Internal Audit & Controls Manager to join its Risk Advisory practice. You will work with finance and operations teams, assess financial and operational risks, and help clients strengthen governance, controls and compliance in the financial services industry.

The role emphasizes leading engagements, risk assessment, scoping, control documentation, testing, and reporting, with opportunities for client leadership,

Qualifications

• 4 year degree
• Five years of experience
• CPA or CIA designation(s) required
• Experience in risk advisory and internal/external audit
• Experience in financial services, banking preferred

Responsibilities

• Work closely with client executives to identify risks and assist in managing financial and operational risks.
• Develop knowledge of clients' business and industries through direct client interaction.
• Provide strategic recommendations for business and process improvements.
• Assist in implementing new processes and controls addressing key risks.
• Assess and manage risk across ERM and SOX compliance.
• Review processes and controls against frameworks and communicate findings.
• Draft executive summaries and final reports for clients.
• Communicate observations effectively to client management.
• Develop knowledge of diverse technology environments and tools.
• Support staffing, billings/collections, and profitability targets.

Skills

Analytical skills

Technical skills

Problem solving

Attention to detail

Communication skills

Team collaboration

Project management

Time management

Education

4 year degree

Bachelor's degree in accounting, finance or related program

CPA or CIA designation(s) required

Job description

Baker Tilly Advisory Group, LP in Chicago, IL, is seeking a Financial Institutions Internal Audit & Controls Manager to join its Risk Advisory practice. You will work with finance and operations teams, assess financial and operational risks, and help clients strengthen governance, controls and compliance in the financial services industry.

The role emphasizes leading engagements, risk assessment, scoping, control documentation, testing, and reporting, with opportunities for client leadership,