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Internal Audit Senior Associate
Baker Tilly US. Develop comprehensive plans and conduct project administration, including progress reporting and risk/issue identification and mitigation .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in SOX compliance, internal audit processes, and risk assessment within the banking sector, while effectively coaching and mentoring junior staff. Proficient in data analysis and reporting, with strong communication skills to engage with management and clients.
Highest-signal resume keywords
SOX ComplianceInternal Audit ExperienceData Analytics ToolsMaster’s Degree in AccountingCoaching and Mentoring Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal Control TestingRisk AssessmentFinancial Report AuditingCompliance Standards ImplementationData Analysis
Soft Skills
Excellent Communication SkillsInterpersonal SkillsMultitasking AbilityClient Relationship Management
Tools & Technologies
Advanced ExcelPower BISQLAlteryxERP Systems
Certifications & Qualifications
Chartered Accountant (ACA)
Industry Keywords
Banking SectorSOX 404 CompliancePublic Accounting FirmAudit Tools
Tech Stack
Tools & technologiesERPOracleSQL
About the role
Key responsibilities & impact- Develop comprehensive plans and conduct project administration, including progress reporting and risk/issue identification and mitigation
- Collect and analyze complex data
- Evaluate information and systems
- Develop outcome reports with logical conclusions
- Review peer reports and other activities and provide constructive feedback
- Coach and mentor junior staff on technical and behavioral aspects
Requirements
What you’ll need- Master’s degree in accounting or business or certified Chartered Accountant (ACA)
- At least 3 years of experience in SOX & Internal Audit within the Banking Sector
- Experience with internal control testing and documentation
- Experience with internal control assessments
- Experience auditing or reviewing quarterly financial reports
- Experience analyzing business risks
- Experience implementing new compliance standards
- Experience conducting risk assessments and report writing
- Previous experience in a public accounting firm
- Hands-on experience of SOX 404 compliance
- Experience with data analytics tools such as Advanced Excel, Power BI, SQL, and Alteryx would be an added advantage
- Familiarity with ERP systems such as SAP, Oracle, and NetSuite would be an added advantage
- Exposure to audit tools such as Workiva, Auditboard, and Floqast would be an added advantage
- Excellent written and verbal communication and interpersonal skills
- Demonstrated ability to work effectively with all levels of management
- Demonstrated coaching and mentoring skills
- Strong motivation to meet client deadlines, provide excellent client service, and maintain strong client relationships
- Strong ability to multitask, juggle multiple clients, and manage various deadlines
Benefits
Comp & perks- Equal opportunity/affirmative action employer
- Consideration without regard to race, color, religion, sex, national origin, disability, protected veteran status, gender identity, sexual orientation, or any other legally protected basis