Senior Consultant - Digital Technology and Risk Advisory at Baker Tilly WM

Toronto, Ontario, Canada -

Full Time

Start Date

Immediate

Expiry Date

28 Feb, 26

Salary

0.0

Posted On

30 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Control Testing, IT General Controls, SOC 1 Reporting, SOC 2 Reporting, COSO Framework, COBIT Framework, Analytical Skills, Problem-Solving Skills, Documentation Skills, Communication Skills, Client Management, Leadership, ERP Systems, Cloud Computing Controls, Cybersecurity Frameworks, Project Management

Industry

Accounting

Description

Be part of something bigger. Build with us today — Now, for tomorrow. At Baker Tilly, we care about the impact you make. That’s why we’re invested in your growth from day one—because the steps you take today define your tomorrow. We are looking for a Senior Consultant , Digital Technology and Risk Advisory to join our team—a role where your expertise will drive meaningful outcomes and your ambition will help shape what comes next. Here, you’ll collaborate with a dynamic team of professionals, united by a shared commitment to making a difference—for our clients, our communities, and one another. Baker Tilly is a leading advisory and accounting firm dedicated to building better futures. With global reach and local roots, we combine the scale of a network with the trust of strong relationships. From audit and tax to consulting and specialist advisory services, we help clients navigate complexity and seize opportunity with clarity. “There is no limit to the growth opportunities at Baker Tilly. We pride ourselves on promoting talent when we see it, and work with each professional to define what success means for them.” Your role: 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. A successful Candidate will have: Education: Bachelor’s degree in Accounting, Finance, Information Systems, or related field. Professional Certifications (preferred): CPA, CA, CISA, or equivalent. Experience: 4+ years in internal audit, external audit, or risk advisory 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. Technical Knowledge: Strong understanding of COSO and COBIT frameworks. Familiarity with ITGCs, application controls, and automated controls testing. Skills: Excellent analytical, problem-solving, and documentation skills. Strong communication and client management abilities. Ability to work independently and lead junior team members. Preferred Attributes 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. What’s in it for you? Career growth opportunities 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 Where you’ll work: Toronto, ON Job type: Permanent, Full-time Your schedule: Monday to Friday Salary range: Will be communicated at a later stage in the hiring process. Baker Tilly is fair and competitive when it comes to rewarding our people. We regularly benchmark across a variety of positions, industries, sectors and levels. Our total rewards philosophy is rooted in recognizing people's unique contributions and rewarding the value that they deliver. Along with a competitive base salary we offer comprehensive benefits and perks, performance bonuses and flexible hybrid work. For more information on our Total Rewards click here! When you join Baker Tilly, you become part of something bigger—an ambitious, forward-thinking company that puts people first. Ideas matter, perspectives count, and every contribution builds a stronger future. If you’re ready to make an impact, we’re ready to meet you. If you are selected for an interview, we will contact you directly via email. All virtual interviews will be conducted exclusively on Microsoft Teams. We will never request additional personal information such as bank details or other sensitive data. Baker Tilly is an equal opportunity employer and does not discriminate in employment on the basis of race, colour, religion, sex (including gender identity), national origin, political affiliation, parental status, marital status, sexual orientation, disability, age, or other non-merit factors. Baker Tilly is dedicated to fostering, supporting and celebrating a diverse workplace. Accommodation is available to all applicants upon request throughout our recruitment and selection process. We will work with all applicants to accommodate their accessibility needs. Baker Tilly WM LLP is a member of Baker Tilly Canada Cooperative, which is a member of the global network of Baker Tilly International Limited. All members of Baker Tilly Canada Cooperative and Baker Tilly International Limited are separate and independent legal entities. #LI-Hybrid

Responsibilities

Perform internal control testing for financial and operational business cycles and conduct IT general controls testing to support financial audits. Collaborate with audit teams to provide assurance over internal controls and assist clients in remediation efforts.