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Senior Director of Audit Quality and Enhancement

2 months ago

Frisco, Texas, United States Baker Tilly US, LLP Full time

Position Overview:

Baker Tilly US, LLP is a prominent advisory, tax, and assurance firm that provides clients with a significant advantage across major regions in the U.S. and in leading global financial centers. As an independent member of Baker Tilly International, we operate in 141 territories with a workforce of 43,000 professionals and a combined revenue of $5.2 billion.

Role Summary:

We are seeking a Director of Internal Audit Quality and Improvement to enhance our Risk Advisory practice. This role is pivotal in assisting clients in assessing their risks and developing strategies to navigate an evolving business landscape.

Key Responsibilities:

  • Collaborate with client executives to understand their operations and identify financial, regulatory, and operational risks.
  • Develop and maintain technical training programs for the financial institution risk advisory practice.
  • Create thought leadership materials, including white papers and webinars, for financial institutions and fintech companies.
  • Conduct reviews of internal audit and regulatory compliance engagements to ensure quality standards are met.
  • Support business development efforts by identifying and pursuing risk advisory opportunities.
  • Provide strategic advice to clients on implementing processes and controls to mitigate key risks.
  • Assess and optimize business risks across various areas, including operational audits and regulatory compliance.
  • Draft comprehensive reports and executive summaries for client delivery.
  • Build and maintain strong relationships with clients, ensuring superior service delivery.
  • Facilitate effective presentations to both internal and external audiences.
  • Invest in your professional development and support the growth of team members through mentorship.

Qualifications:

  • Bachelor's degree in accounting, finance, or a related field.
  • 8-10 years of experience in regulatory compliance within the banking sector.
  • Extensive experience in risk advisory, internal/external audit, and internal controls.
  • Management experience of 8-10 years.
  • Relevant professional designations such as CPA, CIA, CRCM, or CAMS.
  • Familiarity with regulatory bodies such as FDIC, OCC, and CFPB.
  • Strong analytical, technical, and problem-solving skills.
  • Excellent communication and collaboration abilities.
  • Willingness to travel as required for client engagements.