FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Internal Audit Associate
Baker Tilly US. Conduct risk assessments and perform internal control testing .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in conducting risk assessments, internal control testing, and ensuring SOX 404 compliance. Proficient in preparing audit reports and maintaining process documentation while delivering high-quality client service.
Highest-signal resume keywords
SOX ComplianceInternal Control TestingRisk AssessmentAudit ReportingFinancial Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentInternal Control TestingSOX ComplianceFinancial ReportingProcess DocumentationControl EvaluationAudit ReportingTreasury OperationsCash ManagementEquity Transactions
Soft Skills
Analytical SkillsProblem-Solving SkillsInterpersonal SkillsOrganizational SkillsCommunication Skills
Certifications & Qualifications
CACPACIACISA
Industry Keywords
Public AccountingProfessional ServicesClient Service DeliveryProcess GapsImprovement Opportunities
About the role
Key responsibilities & impact- Conduct risk assessments and perform internal control testing
- Collaborate with process owners to support SOX 404 compliance and remediation efforts
- Evaluate and test controls across Order to Cash, Procure to Pay, Inventory, Payroll, and Fixed Assets processes
- Prepare and maintain process and control documentation, including risk and control matrices, flowcharts, and SOPs
- Assess controls related to financial reporting, month-end close activities, and entity-level governance
- Review equity transactions, treasury operations, and cash management activities
- Prepare audit reports, communicate findings, and provide actionable recommendations
- Stay informed on industry trends, regulatory updates, and evolving audit practices
- Support Seniors and Managers with project deliverables, timelines, status reporting, and engagement documentation
- Identify risks, process gaps, and improvement opportunities while supporting client service delivery
Requirements
What you’ll need- Bachelor’s degree in Accounting or related field required
- 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 environment preferred
- Strong analytical and problem-solving skills
- Ability to manage multiple priorities, deadlines, and client engagements in a fast-paced environment
- Strong interpersonal skills and ability to collaborate across all levels of management
- Excellent verbal, written, and interpersonal communication skills
- Strong attention to detail and organizational skills
- Commitment to delivering high-quality client service
Benefits
Comp & perks- Equal opportunity/affirmative action employment policy