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 Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.

Job Description:

 

Responsibilities:

• Conduct risk assessments, test key controls, and collaborate with process owners to ensure SOX 404 compliance and address deficiencies.
• Evaluate and test controls for Order to Cash (OTC), Procure to Pay (PTP), Inventory, Payroll, and Fixed Assets processes, identifying risks and recommending process improvements.
• Drafting Process and Control documentation through risk and control Matrices, flowcharts and SOP’s.
• Assess controls over financial statement closing, reporting, and entity-level governance to ensure compliance with regulatory standards and organizational objectives.
• Review equity transactions, treasury operations, and cash management processes to ensure accuracy, compliance, and adherence to internal policies.
• Prepare detailed audit reports, communicate findings to stakeholders, and provide actionable recommendations to enhance internal controls and operational efficiency.
• Support Enterprise Risk Management engagements by assisting clients in identifying, assessing, and monitoring key business risks, and enhancing risk reporting and governance frameworks.
• Stay updated on industry trends and regulatory changes to refine audit methodologies and support continuous improvement initiatives.
• Assist the seniors and managers in tracking the deliverables of the project (time tracking, status tracking, review templates etc) and highlight any issues/ make suitable recommendations.

Qualifications:

• Bachelor's degree in accounting or related field required; Master’s degree preferred.
• CA, CPA, CIA, and/or CISA preferred.
• 1 year of experience in SOX or internal audit including internal control testing and documentation, internal control assessments and understanding of business risks required.
• Previous experience assessing internal controls required.
• Previous experience in a public accounting firm preferred.
• 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.
• Demonstrates skills in effectively working with all levels of management.
• Strong ability to multitask, juggle multiple clients, and manage various deadlines.
• Excellent verbal and written communication and interpersonal skill