Senior Specialist 2, Internal Audit

MongoDB
Gurugram
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 2+ yearsSkills: ["Analytical skills","Attention to detail","Communication","Interpersonal skills","Presentation skills"]

Join the MongoDB Internal Audit team to strengthen India’s internal audit pillar. You’ll implement and execute the annual audit plan, including design/effectiveness testing of internal controls over financial reporting and risk-based operational audits. Partner cross-functionally to evaluate processes, test controls across operational, financial, and IT domains, and coordinate with external auditors. You’ll also support internal investigations and communicate findings to senior leadership and the Audit Committee.

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MongoDB
MongoDB
3 days ago

Senior Specialist 2, Internal Audit

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Last checked: 15 hours agoStatus: Live

Job Summary

Join the MongoDB Internal Audit team to strengthen India’s internal audit pillar. You’ll implement and execute the annual audit plan, including design/effectiveness testing of internal controls over financial reporting and risk-based operational audits. Partner cross-functionally to evaluate processes, test controls across operational, financial, and IT domains, and coordinate with external auditors. You’ll also support internal investigations and communicate findings to senior leadership and the Audit Committee.
Location: Gurugram
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Implement and execute the annual internal audit plan, including tests of design and effectiveness of internal controls over financial reporting and risk-based operational audits.
  • •Evaluate processes cross-functionally with process owners, identify deficiencies or enhancements, and ensure corrective actions are taken.
  • •Test the effectiveness of internal controls over operational, financial, and IT processes on behalf of management.
  • •Prepare internal audit updates for management, Chief Accounting Officer, CFO/COO, and the Audit Committee on a semi-annual or quarterly basis.
  • •Coordinate with external auditors on their annual plan, including process walkthroughs and control testing, and assist with internal investigations as they arise.

Pay and Benefits

Perks:Parental Leave

Key Requirements

  • •2+ years of accounting and auditing experience, with Big 4 public accounting experience in the software (SaaS and on-premise) space preferred.
  • •BA/BS in Accounting, Finance, IT, or a related field.
  • •Professional audit-relevant certification: Chartered Accountant (CA).
  • •Strong working knowledge of US GAAP and PCAOB audit standards and requirements.
  • •Experience evaluating and determining control adequacy using business and technology risk considerations in an integrated manner.
Experience:2+ yearsSaaSOn-premiseSoftware
Education:
Skills:Analytical skillsAttention to detailCommunicationInterpersonal skillsPresentation skills
Certifications:Chartered Accountant (CA)
Languages:English
Tech Stack:US GAAPPCAOBCOSO 2013Internal controlsFinancial reporting

Company Brief

MongoDB
Develops MongoDB, a leading general-purpose, document-based database platform that enables developers and enterprises to build scalable, high-performance applications with flexible data models and cloud-native capabilities.
Industry: Data Infrastructure
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: New York, United States
Founded: 2007
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Glassdoor: 4.1
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