Senior Specialist 2, Internal Audit

United States Digital Space LLC; Gurugram District; Hybrid; INR 1,200,000 - 2,400,000; Full time

Job summary

United States Digital Space LLC in Gurugram is seeking an Internal Audit Senior Specialist 2 to join the India Internal Audit pillar. You will report to the Senior Manager of Internal Audit and help ensure controls support scalable growth with trust.

The role requires strong knowledge of US GAAP and COSO, plus Big 4 experience in SaaS/public accounting. You will collaborate with process owners, test controls, and coordinate with external auditors.

Qualifications

• 2+ years of accounting and auditing experience required, with Big 4 Public Accounting experience in the software space (SaaS and on-premise) preferred.
• BA/BS in Accounting, Finance, IT or related field.
• Professional audit relevant certification - Chartered Accountant (CA).
• Strong working knowledge of US GAAP, PCAOB Audit standards and COSO 2013 internal control framework.
• Excellent communication and interpersonal skills; ability to partner across the organization.

Responsibilities

• Work closely with Senior Manager of Internal Audit to implement and execute on the annual internal audit plan, including tests of design and effectiveness of internal controls over financial reporting and risk-based operational audits.
• Work cross functionally with process owners across the Company to evaluate processes, identify deficiencies or enhancements, and ensure action is taken.
• Perform testing on behalf of management over the effectiveness of internal controls over operational, financial, and IT processes.
• Assist in the preparation of internal audit updates to be presented to the management team, Chief Accounting Officer, CFO/COO, and Audit Committee.
• Coordinate with external auditors on their annual plan including walkthroughs and control testing; assist with internal investigations as needed.

Skills

Big 4 Public Accounting experience

Analytical skills

Communication skills

Cross-functional collaboration

Attention to detail

Education

Bachelor's degree in Accounting, Finance, IT or related field

Chartered Accountant (CA)

Tools

COSO 2013 Internal Control Framework

PCAOB Audit Standards

US GAAP

Job description

We are looking for a curious, intelligent, and energetic Internal Audit Senior Specialist 2 to join the the company Internal Audit team, reporting to the Senior Manager of Internal Audit, in a role to expand the capabilities and impact of our India Internal Audit pillar. This is a critical role on a team instrumental for making sure that the company has the right controls in place to enable scalable growth, with trust in mind.

In this role, you will have a strong background in current accounting pronouncements, internal and external financial statements, and control-based audits. The ideal candidate will possess strong analytical skills, a high degree of attention to detail and a focus on building long term partnerships across the organization.

We are looking to speak to candidates who are based in Gurugram for our hybrid working model.

Responsibilities

• Work closely with Senior Manager of Internal Audit to implement and execute on the annual internal audit plan, which includes tests of design and effectiveness of internal controls over financial reporting as well as risk-based operational audits

• Work cross functionally with process owners across the Company to evaluate processes, to identify process deficiencies or enhancements, and ensure action is taken to address these

• Perform testing on behalf of management over the effectiveness of internal controls over operational, financial, and IT processes

• Assist in the preparation of internal audit updates to be presented to the management team, Chief Accounting Officer, CFO/COO, and Audit Committee on a semi-annual or quarterly basis

• Coordinate with external auditors on their annual plan including but not limited to the performance of process walkthroughs and control testing

• Assist with internal investigations as they arise

Requirements

• 2+ years of accounting and auditing experience required, with Big 4 Public Accounting experience in the software space (SaaS and on-premise) preferred

• BA/BS in Accounting, Finance, IT or related field

• Professional audit relevant certification - Chartered Accountant (CA)

• Strong working knowledge of US GAAP, PCAOB Audit standards and requirements, COSO 2013 internal control framework

• Excellent understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner

• Strong communication skills, excellent interpersonal skills and presentation skills that help facilitate interactions with business partners

• Comfortable and flexible working in a fast-paced environment

• Highly skilled in customer service-oriented interaction with internal and external stakeholders

About the company

the company is built for change, empowering our customers and our people to innovate at the speed of the market. We have redefined the data platform for the AI era, enabling builders to create, transform, and disrupt industries with software. the company’s unified data platform, the most widely available, globally distributed data platform on the market, helps organizations modernize legacy workloads, embrace innovation, and unleash AI. Our cloud-native platform, the company Atlas, is the only globally distributed, multi-cloud data platform and is available across AWS, Google Cloud, and Microsoft Azure.

With offices worldwide and over 67,000 customers, including AI-native startups and approximately 75% of the Fortune 100, relying on the company for their most important applications, we’re powering the next era of software.

Our compass at the company is our Leadership Commitment, guiding how and why we make decisions, show up for each other, and win. It’s what makes us the company.

To drive the personal growth and business impact of our employees, we’re committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy, we value our employees’ wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it’s like to work at the company, and help us make an impact on the world!

the company is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter.

the company is an equal opportunities employer.