The database market is massive (the IDC estimates it to be $121B+ by 2025!) and MongoDB is at the head of its disruption.  At MongoDB we are transforming industries and empowering developers to build amazing apps that people use every day. We are the leading modern data platform and the first database provider to IPO in over 20 years. Join our team and be at the forefront of innovation and creativity.

The Internal Auditor is a visible role in the Controllers organization, reporting to the Senior Director of Internal Audit. We are looking for someone with experience working at a Big 4 or a reputable accounting firm conducting SOX reviews, audits of publicly traded companies or Internal Audit department of a multinational company.  The ideal candidate will demonstrate sound business judgment, possess strong analytical and technical skills, a high degree of attention to detail and a focus on building long term partnerships across the organization. This is a great opportunity to join and grow with a strong Internal Audit team at a high growth public company.

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

Responsibilities

Work with other internal audit team members in the execution of the annual audit plan as directed by the Senior Director of Internal Audit which consists of

• Execution of financial, operational, compliance and process audits with a focus on value-added recommendations that improve business effectiveness and the control environment and includes timely completion of workpapers and audit report findings
• Assisting in the completion of regulatory compliance activities such as SOX testing
• Assisting in the development of materials for presentations at various department and senior level meetings (e.g., AC)

Assist with the execution of the risk assessment process which includes

• The evaluation and identification of various types of risks across organizations
• Development of audit plans and recommendations that will help mitigate risks

Coordinate with external auditors and be the facilitator for internal controls testing between the auditors and business process owners to minimize impact on business, including but not limited to the performance of process walkthroughs, managing sample request lists, control testing results and coordination with business process owners on matters related to the audit

Keep abreast of industry trends, current developments in processes, internal policies and procedures, as well as external accounting and reporting guidance such as SEC, US GAAP, and other regulatory and technical guidance and regulations as it pertains to SOX and other related activities

Take ownership of all assigned audit areas and activities/projects and request support as needed

Build strong professional relationships with businesses partners, process owners as well as external auditors

We are looking for someone with

• 4+ 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), 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
• Experience working with audit workflow tools such as Auditboard, preferred

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."