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 Advisorys 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 43000 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.
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Job Description:
Responsibilities
- Conduct risk assessments perform internal control testing and collaborate with process owners to support SOX 404 compliance and remediation efforts.
- Evaluate and test controls across core business processes including Order to Cash (OTC) Procure to Pay (PTP) Inventory Payroll and Fixed Assets.
- Prepare and maintain process and control documentation including risk and control matrices flowcharts and standard operating procedures (SOPs).
- Assess controls related to financial reporting month-end close activities and entity-level governance processes.
- Review equity transactions treasury operations and cash management activities to support compliance with internal policies and regulatory requirements.
- Prepare audit reports communicate findings to stakeholders and provide actionable recommendations to strengthen internal controls and operational efficiency.
- Stay informed on industry trends regulatory updates and evolving audit practices to support continuous improvement initiatives.
- Support Seniors and Managers in tracking project deliverables timelines status reporting and engagement documentation.
- Identify risks process gaps and improvement opportunities while contributing to high-quality client service delivery.
Qualifications
- Bachelors degree in Accounting or related field required; Masters degree preferred.
- CA CPA CIA CISA or similar professional certification preferred.
- 1 year of experience in SOX compliance internal audit internal control testing or related areas required.
- Experience assessing internal controls and understanding business risks preferred.
- Previous experience in a public accounting or professional services workplace preferred.
- Strong analytical and problem-solving skills with the ability to evaluate data systems and business processes effectively.
- Ability to manage multiple priorities deadlines and client engagements in a fast-paced environment.
- Strong interpersonal skills with the ability to collaborate effectively across all levels of management.
- Excellent verbal written and interpersonal communication skills.
- Strong attention to detail organizational skills and commitment to delivering high-quality client service.