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Senior Director of Audit Quality and Enhancement
2 months ago
Position Overview:
Baker Tilly US, LLP is a prominent advisory, tax, and assurance firm, offering clients a distinct advantage across major regions in the U.S. and in key global financial hubs. Our firm operates under an alternative practice structure, adhering to the AICPA Code of Professional Conduct and relevant laws and standards. We are a licensed independent CPA firm providing attest services, while our advisory group delivers tax and business consulting services.
As independent members of Baker Tilly International, we are part of a global network of accounting and business advisory firms, comprising 43,000 professionals and generating a combined revenue of $5.2 billion. We encourage you to engage with us through various platforms.
Baker Tilly is committed to equal opportunity and affirmative action. All qualified applicants will be considered for employment without regard to race, color, religion, sex, national origin, disability, or any other legally protected basis.
Key Responsibilities:
Are you ready to be part of a rapidly expanding consulting and accounting firm? Would you like to work within a dynamic team dedicated to delivering exceptional client service in financial institution risk and regulatory compliance? If so, consider the opportunity to serve as a Director of Internal Audit Quality and Improvement.
Our Risk Advisory practice offers a comprehensive range of services designed to assist clients in evaluating their risks, formulating strategies to thrive in a changing business landscape, and achieving their objectives. This is achieved through extensive industry expertise in risk management, governance, and regulatory compliance best practices.
Key Attributes:
- You are eager to broaden your professional experiences and refine your skills as a well-rounded risk professional in financial institution compliance, enterprise risk management, governance, and internal controls.
- You seek the chance to be part of a growing, entrepreneurial banking risk consulting practice where your efforts and creativity are recognized.
- You excel in collaborative environments, working alongside a talented team that values teamwork and camaraderie.
- You appreciate being equipped with the resources and support necessary to continuously enhance your technical skills and advance your career.
What You Will Accomplish:
- Collaborate closely with client executives and management to comprehend their operations and assist in identifying and managing financial, regulatory, and operational risks.
- Contribute to the development of technical training programs for the financial institution risk advisory practice and maintain audit programs and guides.
- Engage in the creation of technical thought leadership materials, such as white papers and webinars, for financial institutions and fintech companies.
- Conduct reviews of internal audit and regulatory compliance engagements, ensuring adherence to quality standards.
- Support business development efforts by identifying and pursuing risk advisory opportunities within financial institutions or fintech companies.
- Develop a thorough understanding of clients' businesses and industries through direct interaction while managing various aspects of engagements.
- Provide strategic business advice by implementing new processes and controls that mitigate key risks.
- Assess and optimize business risk across diverse areas, including operational audits, regulatory compliance, and enterprise risk management.
- Review clients' processes against industry frameworks, identifying gaps and communicating recommendations.
- Draft comprehensive executive summaries and final reports, documenting engagement work in line with accepted internal audit methodologies.
- Act as a trusted business advisor, fostering relationships and delivering superior client service.
- Facilitate effective presentations to both internal and external audiences.
- Continue to enhance your knowledge and experience with various technology environments and tools.
- Assist in managing client engagements as necessary.
- Utilize your networking skills to build strong relationships within the firm and the community.
- Invest in your professional development through participation in firm-wide learning initiatives.
- Support the growth of team members through mentorship and guidance, helping them achieve their professional goals.
- Enjoy a work environment that promotes balance through social activities and team outings.
Qualifications:
- Bachelor's degree in accounting, finance, or a related field.
- 8-10 years of experience in regulatory compliance within the banking sector.
- 8-10+ years of experience in risk advisory, internal/external audit, business process reengineering, and internal controls, with a focus on internal audit in the banking industry.
- 8-10 years of management experience.
- Professional certifications such as CPA, CIA, CRCM, or CAMS are required.
- Familiarity with FDIC, OCC, CFPB, NCUA, and state regulations is preferred.
- Experience in client-facing roles within consulting firms or financial institutions is desirable.
- Strong analytical, technical, and problem-solving skills with meticulous attention to detail.
- Exceptional verbal and written communication, collaboration, and time management abilities.
- A strong sense of urgency and responsiveness to client needs.
- Willingness to travel as required for client engagements.
