Baker Tilly is a leading advisory and accounting firm dedicated to building better futures. They are seeking a Junior Consultant in Digital Technology and Risk Advisory to drive meaningful outcomes and collaborate with a dynamic team. The role involves performing internal control testing, conducting IT general controls testing, and leading SOC reporting engagements.
Responsibilities
- Perform internal control testing for financial and operational business cycles (e.g., revenue, procurement, payroll)
- Conduct IT general controls (ITGC) and application controls testing to support financial audits and compliance requirements
- Lead SOC 1 and SOC 2 reporting engagements, including planning, execution, and documentation of control testing
- Assess and document control design and operating effectiveness in alignment with COSO Internal Control Framework and COBIT IT Governance Framework
- Collaborate with audit teams to provide assurance over internal controls and identify areas for improvement
- Prepare detailed workpapers and reports summarizing testing results, findings, and recommendations
- Assist clients in remediation efforts and provide guidance on best practices for internal control enhancements
- Stay current with regulatory requirements, industry standards, and emerging risks related to internal controls and IT governance
Skills
- 1-2 years in Risk Advisory, internal audit, or external audit roles
- Hands-on experience with internal control testing for business processes and IT systems
- Proven track record in SOC 1 / SOC 2 engagements and reporting
- Bachelor's degree in Accounting, Finance, Information Systems, or related field
- Strong understanding of COSO and COBIT frameworks
- Familiarity with ITGCs, application controls, and automated controls testing
- Excellent analytical, problem-solving, and documentation skills
- Strong communication and client management abilities
- Ability to work independently and lead junior team members
- CISA, CPA, CA, or equivalent
- Experience with ERP systems (SAP, Oracle) and IT environments
- Knowledge of cloud computing controls and cybersecurity frameworks
- Ability to manage multiple projects and deliver under tight deadlines
Benefits
- Competitive total compensation package including extended health care, dental, and group life insurance benefits
- Flexible wellness reimbursement program
- Annual bonus
- Vacation (3 weeks/year)
- An open-door culture promoting interaction with all staff levels, including partners
- A fully-stocked kitchen with breakfast foods, healthy snacks, and treats during tax season, plus coffee, tea, and drinks throughout the year
- A smart casual dress code (client/day specific)
- Client referral, employee referral, and vehicle purchase incentives
- Many entertaining social events throughout the year
Company Overview
With member firms from coast to coast, the Baker Tilly Canada Cooperative is one of the country’s largest associations of chartered professional accounting firms. It was founded in 1967, and is headquartered in Waterloo, Ontario, CAN, with a workforce of 1001-5000 employees. Its website is https://www.bakertilly.ca.
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