Senior Specialist 2, Internal Audit
MongoDB · Posted Oct 19
Modern database platform, cloud database-as-a-service, vector search, and developer data services
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About the role
MongoDB's Internal Audit team is responsible for ensuring the company has the right controls in place to enable scalable growth, with trust in mind, and this role expands the capabilities and impact of the India Internal Audit pillar under the Senior Manager of Internal Audit. The work covers internal controls over financial reporting and risk-based operational audits in a cloud-native data platform company whose MongoDB Atlas product runs across AWS, Google Cloud, and Microsoft Azure. The Senior Specialist 2 will execute the annual audit plan, test internal controls across operational, financial, and IT processes, coordinate with external auditors, and support internal investigations.
What you will do
- 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
Skills used in this role
What the employer is looking for
- 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
Benefits and support
- Employee affinity groups
- Fertility assistance
- Generous parental leave policy
About MongoDB
MongoDB is a modern, general-purpose database platform designed to unleash the power of software and data for developers and enterprises globally. Its flagship cloud database service, MongoDB Atlas, supports flexible document models, vector search, and transactional capabilities built for modern cloud and AI-driven workloads.
- Industry
- Database Software
- Company size
- 5741 employees
- Founded
- 2007
- Location
- New York, New York, USA
- Funding stage
- Public Company
Funding
Public Company · $311M raised
- 2015-01-01Series F$80M
Leadership
President and Chief Executive Officer
Chief Financial Officer
Chief Technology Officer
Chief Customer Officer
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