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SOX Compliance and Internal Audit Manager at Baker Tilly - ApplyBlast

SOX Compliance and Internal Audit Manager

Baker Tilly

25 days ago

Gurugram, Haryana, India

Onsite

Full Time

Medior

0 applicants

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About this role

This role involves developing engagement plans and supporting project administration activities, including progress tracking and risk identification. The position requires conducting internal audit and SOX compliance engagements, analyzing data to identify control gaps, and preparing audit reports with practical recommendations. The role also includes mentoring junior team members, collaborating with stakeholders, and staying informed on regulatory developments to support continuous improvement.

Responsibilities

Develop engagement plans and support project administration activities
Conduct internal audit and SOX compliance engagements including control testing
Analyze financial and operational data to identify risks and control gaps

Skills

Qualifications

Chartered Accountant (CA/ACA)

About Baker Tilly

bakertilly.com

Headquarters

Chicago, Illinois, United States

Company Size

5001-10000 employees

View Profile

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. The firm delivers advisory, tax, and assurance services across 30+ industries — including construction, healthcare, real estate, government, and private equity — helping organizations manage risk, improve performance, and pursue growth. Baker Tilly operates coast to coast and globally as an independent member of Baker Tilly International.