Fall 2026 Internal Audit Associate - MA Conversion

Baker TillySan Jose, CA
23h$79,000 - $93,000

About The Position

Baker Tilly is currently seeking Internal Audit Associates. Internal Audit Associates participate as team members on a variety of engagements in auditing, consulting, and reporting over operational, compliance and financial areas. This includes performing internal control and process assessments, testing internal controls, preparing process and internal control documentation, developing recommendations for improvement, and reporting project results. In addition to the CPA, these team members may be asked to work toward the CIA, CFE or CISA.

Requirements

  • Must be legally authorized to work in the United States on a full-time basis upon hire. Baker Tilly will not consider candidates for this position who require sponsorship for employment visa status now or in the future (e.g., H-1B, STEM OPT)
  • Must have a bachelor’s degree, with a preference for accounting majors
  • Ability to commute as needed throughout the region; to include Baker Tilly' offices
  • Ability to travel to client locations, including overnight stays, with travel expectations varying by department and office locations
  • Seasonal flexibility to work overtime or additional hours, including evenings and weekends, as needed
  • Must have a current, accepted offer with Baker Tilly (formerly Moss Adams)

Nice To Haves

  • Major in Accounting or coursework in technology-related fields highly desirable
  • If an accounting major, meeting educational requirements to obtain CPA license upon hire, preferred
  • Reside within a commutable distance of a Baker Tilly office and be willing to work on-site on a regular basis
  • Excellent customer service skills; Ability to understand own and others' emotions in order to achieve desired goals
  • Creative problem solving, critical thinking and research skills; Organize information and exercise well-reasoned judgment
  • Strong written and verbal communication and interpersonal skills; Demonstrate confidence in decision making and poise in professional setting
  • Work effectively both as part of a team and independently
  • Highly motivated and embrace challenges as opportunities to grow
  • Outstanding organization and project management skills; Take responsibility for quality and timeliness of projects
  • Quickly adapt to a changing work environment, including the use of software, systems and technology
  • Proficient with Microsoft Office Suite

Responsibilities

  • Participate as team members on a variety of engagements in auditing, consulting, and reporting over operational, compliance and financial areas.
  • Performing internal control and process assessments
  • Testing internal controls
  • Preparing process and internal control documentation
  • Developing recommendations for improvement
  • Reporting project results
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