Senior Manager, Financial Institutions Internal Audit & Controls

Baker Tilly (US); Tennessee; On-site; USD 133,000 - 245,000; Full time

Job summary

Baker Tilly is seeking an experienced Financial Institutions Internal Audit & Controls Senior Manager to join its Risk Advisory practice. You will help clients assess risks, design controls, and drive improvements across governance, IT, and security, delivering high-quality services in a fast-growing firm.

The role offers upward career trajectory, collaboration with leadership, and opportunities to impact major financial institutions. Based in Nashville, TN with on-site work expectations.

Qualifications

• A four-year degree is required.
• Eight years of experience in risk advisory, internal audit or related areas.
• CPA or CIA designation(s) required.

Responsibilities

• Work closely with client executives to identify and manage financial and operational risks.
• Develop in-depth knowledge of clients' businesses and industries through direct interaction.
• Provide strategic advice and assist in implementing new processes and controls addressing key risks.
• Assess and optimize risk across ERM, SOX compliance and related areas.
• Draft executive summaries and final reports per standard methodologies.
• Build relationships and communicate effectively with clients to deliver value.

Skills

Internal audit

Risk advisory

SOX/FDICIA

Financial services experience

Project management

Education

Bachelor's degree in accounting or related field

CPA or CIA designation

Job description

Baker Tilly is seeking an experienced Financial Institutions Internal Audit & Controls Senior Manager to join its Risk Advisory practice. You will help clients assess risks, design controls, and drive improvements across governance, IT, and security, delivering high-quality services in a fast-growing firm.

The role offers upward career trajectory, collaboration with leadership, and opportunities to impact major financial institutions. Based in Nashville, TN with on-site work expectations.