Internal Audit Manager - Banking/Fintech

March 6

🗽 New York – Remote

Although this job is listed in New York, this company may be open to hiring remote in other states.

🔔 Pennsylvania – Remote

Although this job is listed in Pennsylvania, this company may be open to hiring remote in other states.

+2 more states

🗽 New York – Remote 🔔 Pennsylvania – Remote 🤠 Texas – Remote 🧀 Wisconsin – Remote

💵 $88.6k - $191.9k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💻 IT Support

🦅 H1B Visa Sponsor

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Baker Tilly US

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Baker Tilly US is a professional services firm offering accounting, assurance, tax, and business advisory services. The company provides a wide range of services, including cybersecurity, artificial intelligence consulting, ESG and sustainability advisory, and risk advisory. Baker Tilly serves numerous industries such as construction, energy, healthcare, higher education, and real estate by offering industry-specific insights and solutions. It is also part of the Baker Tilly International network, the 10th largest accountancy and advisory network globally.

Assurance • Tax • Analytics • Governance • Risk

5001 - 10000 employees

💸 Finance

🏢 Enterprise

📋 Description

• 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 business risk and advisory? • If yes, consider joining Baker Tilly (BT) as a Banking/Fintech Internal Audit 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. • The Internal Audit Manager is responsible for the coordination and completion of technical work on client engagements involving internal controls and assessment of risk while maintaining positive client relationships. • This position provides creative and objective guidance for proactive, year-round planning to minimize client liabilities while complying with local, state, federal and/or international laws. • This position is responsible for providing exceptional client service, demonstrating commitment to continuous learning, appropriately displaying ethical knowledge and practices and for exhibiting a sense of urgency and commitment to quality and timely completion of duties.

🎯 Requirements

• Bachelor’s Degree from an accredited institution is required. • Prefer one or more of the following certifications: CPA, CIA, CISA, etc. • 4-5 years of experience of Internal Audit and experience required (either within the Banking industry or within a Professional Services Firm). • Must be able to operate independently from time to time. • Demonstrated leadership and project management skills. • Demonstrated time management skills. • Strong writing, presentation, communication and interpersonal skills. • Strong organizational and analytical skills. • Microsoft Office experience. • Knowledge of risks and internal controls.