Senior Manager, FI Internal Audit & Controls

Baker Tilly International; Chicago, Philadelphia, Denver, New York (IL, Philadelphia County, CO, NY); Hybrid; USD 147.000 - 270.000; Vollzeit

Zusammenfassung

Baker Tilly is seeking a Financial Institutions Internal Audit & Controls Senior Manager to lead risk-driven engagements for clients in the financial services sector. You will collaborate with senior executives to assess controls, deliver value-added recommendations, and help clients strengthen governance and compliance programs.

The role demands 8+ years in risk advisory or audit, CPA/CIA designation, and proven experience leading complex engagements.

Qualifikationen

• CPA or CIA designation required.
• 8+ years of experience in risk advisory, internal/audit, SOX/FDICIA, and/or internal controls.
• Experience in financial services with banking exposure preferred.
• Strong leadership of internal audit engagements and client management.

Aufgaben

• Lead/oversight of internal audit engagements for financial institutions.
• Assess design and operating effectiveness of controls and identify remediation.
• Prepare executive summaries and client-facing reports.
• Manage staffing, budgets and project timelines.
• Provide strategic advisory on governance, risk and compliance.
• Develop staff through coaching and Baker TillyCare philosophy.

Kenntnisse

Client service

Analytical thinking

Communication

Project management

Team leadership

Ausbildung

Bachelor's degree in accounting or finance

Tools

Audit methodologies

Jobbeschreibung

Baker Tilly is seeking a Financial Institutions Internal Audit & Controls Senior Manager to lead risk-driven engagements for clients in the financial services sector. You will collaborate with senior executives to assess controls, deliver value-added recommendations, and help clients strengthen governance and compliance programs.

The role demands 8+ years in risk advisory or audit, CPA/CIA designation, and proven experience leading complex engagements.