Senior Manager, Financial Institutions Internal Audit

Baker Tilly (US); Irvine (CA); Sur place; USD 153 000 - 282 000; Plein temps

Résumé du poste

Baker Tilly Advisory Group, LLP is seeking a Financial Institutions Internal Audit & Controls Senior Manager to lead risk-based audits for banking and financial services clients from Irvine, CA. The role focuses on evaluating financial and operational processes, identifying control gaps, and delivering strategic recommendations to executives.

Ideal candidates have extensive internal audit and risk advisory experience, SOX/FDICIA know-how, and strong client management skills to drive engagement

Qualifications

• 4 year degree is required.
• Eight years of experience are required.
• CPA or CIA designation(s) are required.

Responsabilités

• Collaborate with client executives to understand business processes and risk exposures.
• Lead internal audit engagements, including scoping, fieldwork, and reporting.
• Assess and advise on SOX/FDICIA controls and remediation plans.
• Provide strategic guidance on risk management and process improvements.
• Manage staffing, billing, and profitability targets for engagements.
• Communicate findings and recommendations to management and stakeholders.
• Develop client relationships and contribute to business growth.
• Present conclusions to internal and external audiences.

Connaissances

Audit leadership

SOX/FDICIA

Client management

Risk assessment

Formation

Bachelor degree

CPA/CIA designation

Description du poste

Baker Tilly Advisory Group, LLP is seeking a Financial Institutions Internal Audit & Controls Senior Manager to lead risk-based audits for banking and financial services clients from Irvine, CA. The role focuses on evaluating financial and operational processes, identifying control gaps, and delivering strategic recommendations to executives.

Ideal candidates have extensive internal audit and risk advisory experience, SOX/FDICIA know-how, and strong client management skills to drive engagement