Senior Manager, Financial Institutions Internal Audit & Controls

Baker Tilly (US); Florida; On-site; USD 128,000 - 294,000; Full time

Job summary

Baker Tilly is seeking a Financial Institutions Internal Audit & Controls Senior Manager to join its risk advisory practice, collaborating with client executives to assess operations, design controls and implement risk management programs in financial services.

You will lead internal audit and SOX engagements, manage staffing, deliver high‑quality work, and communicate findings and recommendations to clients while developing teams and building lasting relationships.

Qualifications

• 4 year degree is required.
• Eight years of experience required.
• CPA or CIA designation required.

Responsibilities

• Understand client's business and identify financial and operational risks.
• Develop knowledge of clients’ industries and interact directly with them.
• Provide strategic advice to implement new processes and controls addressing risks.
• Lead and manage engagement staffing and client communications.

Skills

Analytical skills

Technical skills

Problem solving

Communication skills

Client communication

Education

Bachelor’s degree in accounting, finance or related program

CPA or CIA designation

Job description

Baker Tilly is seeking a Financial Institutions Internal Audit & Controls Senior Manager to join its risk advisory practice, collaborating with client executives to assess operations, design controls and implement risk management programs in financial services.

You will lead internal audit and SOX engagements, manage staffing, deliver high‑quality work, and communicate findings and recommendations to clients while developing teams and building lasting relationships.