Senior Specialist 2, Internal Audit

Triwill Group; Hinoba-an; Hybrid; PHP 793,000 - 1,322,000; Full time

Job summary

MongoDB is a global data platform company seeking an Internal Audit Senior Specialist 2 to strengthen our India Internal Audit pillar. The role reports to the Senior Manager of Internal Audit and aims to expand the capabilities and impact of our governance framework.

You will test and evaluate internal controls over financial reporting, operations, and IT, collaborating with process owners and cross-functional partners to drive control improvements and risk mitigation in a hybrid setup based in

Qualifications

• 2+ years of accounting and auditing experience; Big 4 in software space preferred
• BA/BS in Accounting, Finance, IT or related field
• CA certification required or preferred
• Strong knowledge of US GAAP, PCAOB, COSO 2013 internal control framework
• Strong understanding of internal control concepts and risk-based testing
• Excellent communication and interpersonal skills for stakeholder engagement
• Adaptable to a fast-paced environment
• Customer service oriented interactions with internal and external stakeholders

Responsibilities

• Implement and execute the internal audit plan including tests of design and effectiveness of controls over financial reporting
• Evaluate processes across the company to identify deficiencies and opportunities for improvement
• Test the effectiveness of internal controls over operational, financial, and IT processes
• Prepare internal audit updates for management, CAO, CFO/COO, and Audit Committee
• Coordinate with external auditors on annual plan and walkthroughs
• Assist with internal investigations as they arise

Skills

Accounting knowledge

Auditing

CA certification

US GAAP

PCAOB

COSO 2013

Communication skills

Interpersonal skills

Fast-paced environment

Customer service orientation

Education

BA/BS in Accounting/Finance/IT

Chartered Accountant (CA)

Job description

We are looking for a curious, intelligent, and energetic Internal Audit Senior Specialist 2 to join the MongoDB 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 MongoDB

MongoDB 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. MongoDB’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, MongoDB 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 MongoDB for their most important applications, we’re powering the next era of software.

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

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 MongoDB, and help us make an impact on the world!

MongoDB 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.

MongoDB is an equal opportunities employer.