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…
Work closely with Senior Manager of Internal Audit to implement and execute on the annual internal audit plan…
Work cross functionally with process owners across the Company to evaluate processes, to identify process deficiencies or enhancements…
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…
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…
Experience: Senior-level · 2+ years
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