Senior Manager, Financial Institutions Internal Audit & Controls

Baker Tilly; Chicago (IL); Sur place; USD 147 000 - 270 000; Plein temps

Résumé du poste

Baker Tilly is seeking a seasoned Financial Institutions Internal Audit & Controls Senior Manager in the Chicago area to help lead risk advisory engagements for banking clients. The role focuses on SOX, ERM, internal controls, and process improvement with direct client interaction and team leadership.

You will guide engagements, deliver executive-level reporting, and contribute to business development with strong analytical, communication and project management skills within a fast-growing

Qualifications

• 4 year degree
• Eight (8) years of experience
• CPA or CIA designation(s) required

Responsabilités

• Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business processes and systems.
• Develop in-depth knowledge of clients’ businesses and industries by having direct client interaction while working on multiple aspects of an engagement.
• Think independently and strategically about your clients’ business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, processes and business objectives.
• Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks.
• Assess, manage and optimize business risk across a wide range of areas, including operational audit, enterprise risk management (ERM) and SOX compliance.

Connaissances

Leadership

Communication

Project management

Problem solving

Formation

Bachelors degree in accounting, finance or a related program

CPA or CIA designation(s)

Description du poste

Baker Tilly is seeking a seasoned Financial Institutions Internal Audit & Controls Senior Manager in the Chicago area to help lead risk advisory engagements for banking clients. The role focuses on SOX, ERM, internal controls, and process improvement with direct client interaction and team leadership.

You will guide engagements, deliver executive-level reporting, and contribute to business development with strong analytical, communication and project management skills within a fast-growing