Internal Auditor

MongoDB New York, NY 2018-11-26
Desired: SOXAccountingGAAPCustomer ServiceCPAAuditsCertified Information Systems AuditorCertified Internal AuditorCOSO
MongoDB is the leading modern, general purpose database platform, designed to unleash the power of software and data for developers and the applications they use. Serving thousands of customers and named on the CNBC Disruptor 50 list four years in a row, this is a rare opportunity to join a high-powered finance team at a breakthrough company that is disrupting a $45B market.

The Staff Auditor is a visible role on the Controller team, reporting directly to the Director of Internal Audit. In this new role, you will have a strong background in current accounting pronouncements, internal and external financial statement and control based audits, as well as you must possess strong analytical skills with a high degree of attention to detail. This is a great opportunity to join and grow with a strong accounting team at a high growth, young public company!

Responsibilities

  • Work closely with Director 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
  • Work cross functionally with business process owners across the Company to document/update documentation and evaluate processes, to identify process deficiencies or enhancements, and ensure action is taken to address these
  • Update the risk-controls matrices for SOX 404 testing
  • Perform testing on behalf of management over the effectiveness of internal control over operational processes, financial reporting, application controls, and IT general controls)
  • Prepare internal audit updates to be presented to the management team, Controller, CFO and Audit Committee on a semi-annual or quarterly basis
  • Coordinate with external auditors on their annual plan and be the facilitator for internal controls testing between the auditors and the business units to minimize impact for business, including but not limited to the performance of process walkthroughs, control testing results and coordination with business process owners
  • Work closely with process owners to ensure corrective action plans are in place and to remedy gaps in controls
  • Supervise consultants used to supplement the SOX and internal audit processes
  • Assist with internal investigations regarding financial reporting matters as they arise
Requirements

  • 3+ 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 - Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and/or Certified Public Accountant (CPA), preferred
  • Strong working knowledge of US GAAP, PCAOB Audit standards and requirements, COSO 2013 internal control framework, and other regulatory requirements
  • 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
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