Senior Financial Institutions Internal Audit Leader

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

Job summary

Baker Tilly Advisory Group, LP is seeking a Financial Institutions Internal Audit & Controls Manager to join its Risk Advisory practice. You will assess risks, advise on governance, internal controls, ERM and SOX compliance, and work with clients to improve processes and controls across financial services environments.

The role offers opportunities for leadership, collaboration, and career growth within a fast-growing advisory firm focused on delivering value to banking and financial clients.

Qualifications

• Experience in risk advisory, internal/external audit, SOX/FDICIA and/or internal controls.
• Demonstrated analytical, technical and problem-solving skills.
• Excellent communication and client-service mindset.

Responsibilities

• Work with client executives to identify and manage financial and operational risks within processes and systems.
• Develop knowledge of clients' businesses by direct interaction across engagements.
• Provide strategic business advice by implementing new processes and controls addressing key risks.
• Draft executive summaries and final reports consistent with internal audit methodologies.
• Support engagement staffing, billing, and profitability targets.

Skills

Risk advisory

Internal audit

SOX/FDICIA

Banking experience

Education

4 year degree

Job description

Baker Tilly Advisory Group, LP is seeking a Financial Institutions Internal Audit & Controls Manager to join its Risk Advisory practice. You will assess risks, advise on governance, internal controls, ERM and SOX compliance, and work with clients to improve processes and controls across financial services environments.

The role offers opportunities for leadership, collaboration, and career growth within a fast-growing advisory firm focused on delivering value to banking and financial clients.