Baker Tilly US India | Internal Audit Associate

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.
• 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

• Experience assessing internal controls and understanding business risks preferred.
• Previous experience in a public accounting or professional services environment 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.

Baker Tilly US India

Baker Tilly US India is an employer hiring in India (sector: Audit / Consulting / Advisory). In its own words: "Baker Tilly is a top 10 advisory, tax, and assurance firm that brings enterprise-level thinking closer to middle-market businesses through guidance built around how they actually operate."

Its finance, accounts, audit and tax openings in India are mostly in Bengaluru, Gurugram and Kochi.

• Industry: Audit / Consulting / Advisory