Financial Institutions Internal Audit & Controls Manager at Baker Tilly Advisory Group, LP in Frisco
disabledpersonFrisco (TX)
$118,100 per year
Apply (opens in a new tab)Financial Institutions Internal Audit & Controls Manager at Baker Tilly Advisory Group, LP in Frisco
Posted 2 days ago
disabledpersonFrisco (TX)
SENIORITY
Manager
SALARY
$118,100 per year
About the role
Financial Institutions Internal Audit & Controls Manager Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the areas of risk and advisory? If yes, consider joining Baker Tilly (BT) as a Financial Institutions Internal Audit & Controls Manager! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their goals and objectives. All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. As one of the fastest growing firms in the nation, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development. Does this describe you?
What you will do:
- 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
- Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients
- Draft comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies
- Act as a valued business advisor, build relationships and communicate effectively with the client to provide superior client service
- Facilitate professional and effective presentations to internal and external audiences
- Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities
- Assist with 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 Five (5) years of experience
Preferred Qualifications:
Bachelor's degree in accounting, finance or a related programCPA or CIA designation(s) required 5+ year(s) experience in 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 and problem solving skills, 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 applicant's 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 $118,100 to $187,200 In New York, NY: pay rate range is $134,200 to $212,800 In Philadelphia, PA: pay rate range is $118,100 to $187,200 In Denver, CO: pay rate range is $118,100 to $187,200 In Nashville, TN: pay rate range is $107,300 to $170,200 In Miami, FL: pay rate range is $102,000 to $161,700 In Tampa, FL: pay rate range is $107,300 to $170,200 In Frisco, TX: pay rate range is $112,700 to $257,400 In Irvine, CA: pay rate range is $123,400 to $195,800
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