Internal Audit Senior Associate
Baker Tilly (Baker Tilly US, LLP)Match Score
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Job Description
Structured overview of role & requirementsAbout This Role
Develop and manage internal audit and SOX compliance engagements including control testing, risk assessments, and documentation review.
Analyze financial, operational, and process data to identify risks, control gaps, and suggest improvements.
Prepare audit reports, provide recommendations, review peer work, and mentor junior staff while managing multiple clients simultaneously.
Minimum Requirements
Master’s degree in Accounting, Business, or related field required; CA/ACA certification preferred.
3+ years experience in SOX compliance, internal audit, internal control testing, or related areas.
Hands-on experience with SOX 404 compliance engagements required.
Previous experience in public accounting or professional services environment preferred.
Ideal Candidate Profile
Strong capability to manage and prioritize multiple client engagements while delivering high-quality audits on time.
Proven experience coaching and mentoring junior team members in technical and professional development.
Effective communication and collaboration skills with multiple levels of management and stakeholders.