Internal Audit Senior Associate

Baker Tilly One - India LLP; Bengaluru; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Baker Tilly One - India LLP is seeking an experienced SOX compliance and internal audit professional in Bengaluru to manage engagements, assess controls, and deliver practical recommendations for process improvements. You will mentor juniors and collaborate with cross-functional stakeholders to ensure timely, high‑quality delivery.

The role requires 3+ years in SOX-related work, strong analytical abilities, and excellent communication skills, with travel as needed. CA/ACA is preferred.

Qualifications

• Master’s degree in Accounting, Business, or related field required.
• 3+ years of experience in SOX compliance, internal audit, internal control testing, risk assessments, or related areas.
• CA/ACA certification preferred.
• Hands-on experience supporting SOX 404 compliance engagements.
• Strong analytical, problem-solving, and report-writing skills.
• Excellent verbal, written, and interpersonal communication abilities.

Responsibilities

• Develop engagement plans and support project administration activities including progress tracking, risk identification, issue resolution, and status reporting.
• Conduct and support internal audit and SOX compliance engagements, including control testing, documentation reviews, and risk assessments.
• Collect, analyze, and evaluate financial, operational, and process-related data to identify risks, control gaps, and improvement opportunities.
• Prepare audit reports, summarize findings, and provide practical recommendations to strengthen internal controls and operational effectiveness.
• Review work performed by peers and provide constructive feedback to support quality and consistency across engagements.
• Collaborate with stakeholders and process owners to support process improvement and compliance initiatives.

Skills

Analytical thinking

Problem-solving

Report-writing

Stakeholder management

Communication skills

Team mentorship

Education

Master’s degree in Accounting, Business, or related field

CA/ACA certification

Job description

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.

Responsibilities

• Develop engagement plans and support project administration activities including progress tracking, risk identification, issue resolution, and status reporting.
• Conduct and support internal audit and SOX compliance engagements, including control testing, documentation reviews, and risk assessments.
• Collect, analyze, and evaluate financial, operational, and process-related data to identify risks, control gaps, and improvement opportunities.
• Prepare audit reports, summarize findings, and provide practical recommendations to strengthen internal controls and operational effectiveness.
• Review work performed by peers and provide constructive feedback to support quality and consistency across engagements.
• Collaborate with stakeholders and process owners to support process improvement and compliance initiatives.
• Coach and mentor junior team members on both technical and professional development areas.
• Support multiple client engagements simultaneously while maintaining quality, responsiveness, and timely delivery.
• Stay informed on regulatory developments, audit practices, and industry trends to support continuous improvement initiatives.

Qualifications

• Master’s degree in Accounting, Business, or related field required; Chartered Accountant (CA/ACA) certification preferred.
• 3+ years of experience in SOX compliance, internal audit, internal control testing, risk assessments, or related areas.
• Previous experience within a public accounting or professional services environment preferred.
• Hands‑on experience supporting SOX 404 compliance engagements required.
• Strong analytical, problem‑solving, and report‑writing skills.
• Excellent verbal, written, and interpersonal communication abilities.
• Demonstrated ability to work effectively with stakeholders across multiple levels of management.
• Experience mentoring, coaching, or supporting junior team members preferred.
• Strong organizational and project management skills with the ability to manage multiple priorities and deadlines.
• Strong commitment to client service, collaboration, and high‑quality engagement delivery.
• Ability and willingness to travel as needed.

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast‑to‑coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. 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. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram.

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.