3+ years of direct, hands‑on experience with SOX and/or FDICIA internal control programs within the financial services industry, with banking experience strongly preferred • Demonstrated experience with internal controls over financial reporting (ICFR), including process and control documentation, walkthroughs, risk and control assessments, control testing, evaluation of control design and operating effectiveness, identification of control deficiencies, and remediation. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.