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Head of Internal 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 leading financial centers worldwide. Our firm operates under an alternative practice structure in compliance with the AICPA Code of Professional Conduct and relevant laws and regulations. We are an independent CPA firm offering attest services, while our advisory group provides 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 connect with us on professional networking 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 protected veteran status, among other legally protected bases.

Key Responsibilities:

Are you looking to be part of a rapidly expanding consulting and accounting firm? Would you like to contribute to a dynamic team dedicated to delivering exceptional client service in financial institution risk and regulatory compliance? If so, consider the opportunity to become a Director of Internal Audit Quality and Improvement at Baker Tilly.

Our Risk Advisory practice offers a comprehensive range of services designed to assist clients in assessing their risks, formulating strategies to thrive in a changing business landscape, and achieving their objectives. This is achieved through a profound understanding of risk management, governance, and regulatory compliance best practices.

Key Attributes:

  • You are eager to broaden your professional experiences and refine your skills as a risk management expert in financial institution compliance, enterprise risk management, governance, and internal controls.
  • You seek to be part of a fast-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 mutual support.
  • You appreciate having access to resources and support that enable you to continuously enhance your technical skills and advance your career.

What You Will Accomplish:

  • Collaborate closely with client executives and management teams 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 technical audit programs and guidelines.
  • 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 deep understanding of clients' businesses and industries through direct interaction while managing various aspects of engagements.
  • Provide strategic business advice to clients by assisting in the implementation of new processes and controls that mitigate key risks.
  • Assess and optimize business risks across various domains, including operational audits, regulatory compliance, enterprise risk management, and SOX compliance.
  • Review clients' processes and controls against industry frameworks, identifying gaps and communicating recommendations effectively.
  • Draft comprehensive executive summaries and final reports for clients, documenting engagement work papers in accordance with industry-accepted internal audit methodologies.
  • Act as a trusted business advisor, fostering relationships and delivering superior client service.
  • Facilitate professional 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 programs.
  • Support the growth of team members through mentorship and guidance, helping associates achieve their professional goals.
  • Engage in social activities and team outings that promote a healthy work-life balance.

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/or internal controls, with a focus on internal audit in the banking industry.
  • 8-10 years of management experience.
  • Relevant certifications such as CPA, CIA, CRCM, or CAMS are required.
  • Familiarity with FDIC, OCC, CFPB, NCUA, and state regulations is preferred.
  • Experience as a client-serving professional in a consulting firm or financial institution is desirable.
  • Strong analytical, technical, and problem-solving skills with a keen attention to detail.
  • Exceptional verbal and written communication skills, along with effective collaboration and time management abilities.
  • A strong sense of urgency and responsiveness to client needs.
  • Willingness to travel as required for client engagements.