Senior Specialist 2, Internal Audit

Mongodb · Gurugramsenior

En corto

▸Especialista senior en auditoría interna enfocado en controles financieros, operativos e IT.
▸Trabajas en equipo con áreas clave para evaluar procesos, mejorar controles y presentar resultados al comité de auditoría.
▸Puesto clave en India con impacto directo en el crecimiento escalable y confiable de MongoDB.

Comfortable and flexible working in a fast-paced environment

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¿Qué piden?

✓2+ años de experiencia en contabilidad y auditoría, preferentemente en Big 4 y en software (SaaS y on-premise)
✓Titulación en Contabilidad, Finanzas, IT o campo relacionado
✓Certificación profesional: Chartered Accountant (CA)
✓Conocimiento sólido de US GAAP, PCAOB y marco COSO 2013
✓Habilidades analíticas y de comunicación excelentes para interactuar con stakeholders
✓Capacidad para trabajar en entornos rápidos y multifuncionales

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US GAAPPCAOB Audit StandardsCOSO 2013Internal Controls over FinanciOperational AuditsIT Process ControlsProcess WalkthroughsControl TestingAudit Committee ReportingExternal Auditor Coordination

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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 an

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