Senior Internal Audit & Controls Manager - Financial Services

Baker Tilly; United States; Hybride; USD 118 000 - 213 000; Plein temps

Résumé du poste

Baker Tilly, a leading advisory, tax and assurance firm, seeks a Financial Institutions Internal Audit & Controls Manager in the Risk Advisory practice. You will help clients assess risks, implement controls, and support governance, IT and cybersecurity initiatives.

You will work with senior client executives, manage engagements, and mentor teams as you contribute to firm growth and client success across multiple financial services regions.

Qualifications

• 4 year degree required.
• Five years of experience in risk advisory, internal/external audit, SOX/FDICIA, and internal controls.

Responsabilités

• Assist in identifying and managing financial and operational risks for clients.
• Develop knowledge of clients' businesses and industries through direct client interaction.
• Provide strategic business advice and assist in implementing new processes and controls.

Connaissances

Analytical skills

Communication

Project management

Time management

Client service

Formation

Bachelor’s degree in accounting/finance

CPA or CIA designation

Outils

Excel

Description du poste

Baker Tilly, a leading advisory, tax and assurance firm, seeks a Financial Institutions Internal Audit & Controls Manager in the Risk Advisory practice. You will help clients assess risks, implement controls, and support governance, IT and cybersecurity initiatives.

You will work with senior client executives, manage engagements, and mentor teams as you contribute to firm growth and client success across multiple financial services regions.