Financial Institutions Internal Audit & Controls Senior Manager

Overview

Baker Tilly is a leading advisory tax and assurance firm providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York London San Francisco Los Angeles Chicago and Boston. Baker Tilly Advisory Group LP and Baker Tilly US LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws regulations and professional standards. Baker Tilly US LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group LP and its subsidiary entities are not licensed CPA firms.

Baker Tilly Advisory Group LP and Baker Tilly US LLP trading as Baker Tilly are independent members of Baker Tilly International a worldwide network of independent accounting and business advisory firms in 141 territories with 43000 professionals and a combined worldwide revenue of $5.2 billion. join the conversation onLinkedInFacebookandInstagram.

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Job Description:

Are you interested in joining one of the fastest growingconsulting and accounting firms in the country

Would you like the ability to join a highly dynamic team focusedon providing exceptional client service in the areas of risk and advisory

If yes consider joining Baker Tilly (BT)asa Financial Institutions Internal Audit & ControlsSenior Manager !OurRiskAdvisorypracticeprovides a full spectrum of services to help our clientsassess their risks develop strategies to compete in an ever-changing business environment andachievetheir goals and of this isaccomplishedthroughdeep industry knowledge ofrisk governance internal audit compliance IT and cybersecurity best practices.

As one of the fastest growing firms in the nation BThas the ability tooffer you upward career trajectory flexibility in how and where you get your work done and meaningful relationships with clients teammates and leadership whotruly careabout you and your development.

Does thisdescribeyou

• You want tocontinue toexpand your work experiencesandhone your skills asa comprehensive risk professional in the areas ofcomplianceenterprise risk managementgovernanceinternal controls and data analytics.

• Youcrave the opportunity to bepart of afast growing entrepreneurial risk consultingpractice where your hard workand creativity will be rewarded

• You do your best work when you are part of a talented down-to-earth team that thrives in collaboration andtruly enjoysworking together

• You feel valued when you are provided the resources and support to continually sharpen your technical skills and build your career now for tomorrow

Whatyou willdo:

• Workclosely with client executives and management teams to understand their businessesandassistinidentifyingandmanaging 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 processimprovements based upon knowledge gainedrelativeto the clientsoperationsprocessesand business objectives

• Providestrategic businessadviceto clients byassistingin the implementation of new processes and controls that address keyrisks

• Assessmanageandoptimizebusiness risk across a wide range of areas including operational audit enterprise risk management (ERM)and SOX compliance

• Review clients processes and controls against industry frameworksidentifyinggaps in design and execution and communicating issues and recommendations to clients

• Draftcomprehensive executive summaries and final reports for delivery to the client documenting and reviewing engagement work papersin accordance withindustry-accepted internal auditmethodologies

• Actas a valued business advisor buildrelationshipsand communicateeffectively with the client to provide superior client service

• Facilitate professionalandeffectivepresentations to internal and external audiences

• Continue to develop your knowledge and experience working with a variety of technology environments platformsapplicationsand tools/utilities

• Assistwith managing client engagement staffing billings/collections and ensure client profitability targets are met

• Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients and the community

• Invest in your professional development individually and through participation in firm wide learning and development programs

• Support the growth and development of team members through the Baker Tilly Care and Teach philosophy helping associates meet their professional goals

• Enjoy friendships social activities and team outings that encourage a work-life balance

Minimum Required Qualifications:

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

Preferred Qualifications:

• Bachelors degree inaccountingfinanceor a related program

• CPA or CIA designation(s)required

• 8 year(s) experiencein risk advisory internal/external audit SOX/FDICIA and/or internal controls including direct experience within the financial services industry with banking experience strongly preferred

• Demonstrated experience leading internal audit and/or SOX/FDICIA engagements including risk assessment scoping process and control documentation walkthroughs control testing evaluation of control design and operating effectiveness identification of control deficiencies remediation and reporting
• Experience managing client engagements and teams including project planning staffing engagement execution client communications and delivery of high-quality work products
• Experience communicating audit and control observations findings recommendations and remediation matters to client management and other key stakeholders
• Prior experience as a client-serving professional in a consulting advisory or public accounting environment strongly preferred

• Excellent analytical technical andproblem solvingskills with strong attention to detail

• Exceptional verbal and written communication collaboration project management and time management skills

The pay rate ranges for this position are listed below.

Actual compensation is influenced by a variety of relevant factors including but not limited to applicants skills prior experience qualifications degrees/certifications work arrangements and geographic location. Baker Tilly offers a comprehensive compensation and benefits package to eligible employees.

In Chicago IL: pay rate range is $146500 to $269600

In New York NY: pay rate range is $166400 to $306400

In Philadelphia PA: pay rate range is $146500 to $269600

In Denver CO: pay rate range is $146500 to $269600

In Nashville TN: pay rate range is $133200 to $245100

In Miami FL: pay rate range is $127500 to $294300

In Frisco TX: pay rate range is $139800 to $257400

In Irvine CA: pay rate range is $153100 to $281900

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Required Experience:

Senior Manager