Internal Audit Senior Associate

BAKER TILLY ONE - INDIA LLP; Gurugram District; Sur place; INR 1 000 000 - 1 600 000; Plein temps

Résumé du poste

BTVK Advisory seeks a qualified SOX/internal audit specialist to join its professional services team in India. You will support SOX 404 engagements, conduct control testing, and contribute to risk assessments while delivering high-quality audit work.

The role requires a Master’s in Accounting or related field, CA/ACA preferred, 3+ years in SOX/compliance, strong analytic and communication skills, and willingness to travel.

Qualifications

• Master’s degree in Accounting, Business, or related field required.
• 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.

Responsabilités

• 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.

Connaissances

Analytical thinking

Problem solving

Report writing

Verbal communication

Interpersonal communication

Stakeholder management

Mentoring

Formation

Master’s degree in Accounting or related field

CA/ACA certification preferred

Description du poste

OverviewBTVK 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 Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.Job Description:ResponsibilitiesDevelop 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.QualificationsMaster’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.