Junior Associate - Internal Audit

Overview

BTVK Advisory is a leading advisory firm whose specialized professionals guide clients through an ever-changing business world, helping them win now and anticipate tomorrow. BTVK Advisory, and its affiliated entities, have operations in North America, South America, Europe, Asia, and Australia. BTVK Advisory s ultimate parent entity, Baker Tilly US, LLP, is an independent member 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.

Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

To be added to all ET through Experienced requisitions Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tillys Talent Attraction team, to submit candidates for review via our applicant tracking system.

Responsibilities:

• Assist in conducting risk assessments, testing key controls and collaborating with process owners to support SOX 404 compliance and address deficiencies.
• Collaborate with stakeholders to evaluate and test controls for core processes such as Order to Cash (OTC), Procure to Pay (PTP), Inventory, Payroll, and Fixed Assets, identifying risks and recommending process enhancements.
• Assist in drafting process and control documentation, through risk and control matrices, flowcharts, and SOPs
• Support the assessment of controls related to financial statement closing, reporting, and entity-level governance to ensure alignment with regulatory standards and organizational objectives.
• Stay updated on industry trends and regulatory changes to refine audit methodologies and support continuous improvement initiatives.

Qualifications

• Bachelors degree in accounting or related field required.
• Strong motivation to meet client deadlines and provide excellent client service.
• Demonstrates ability to collect and analyse complex data, evaluate information and systems, and draw logical conclusions.
• Excellent verbal and written communication and interpersonal skills

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