- Act as the in-charge for selected business processes (SOX) or audit projects, conducting the audit planning, overseeing the execution of the audit, and leading closing activities
- Create cross-functional relationships across Finance, IT, and Engineering; become a trusted advisor for control owners, and use your experience and capabilities to ensure audit objectives are met
- Advise on control readiness initiatives, including but not limited to system implementations and/or process transformation projects
- Mentor and develop Internal Audit staff to enhance their professional development and enable high-performance
- Coordinate and review work performed by Internal Audit staff and co-sourced service providers
- Maintain strong relationships with the business, technology partners, and external auditors
- Assist in the preparation and/or delivery of Internal Audit updates to be presented to the management team, Chief Accounting Officer, CFO/COO, CIO, CTO, and Audit Committee on a quarterly basis
- Conduct operational audits related to business process areas
- Assist with internal investigations as they arise
- 6+ years of relevant Internal Audit experience, including time spent at a SAAS technology company
- Deep knowledge of the technology industry, especially consumption-based models
- Strong leadership, communication, collaboration, and influencing skills
- Strong experience working with controls in OTC and Revenue processes
- 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
- Comfortable and flexible working in a fast-paced environment; able to identify, advocate for, and execute improvements in such an environment
- CIA/CPA/CISA/CISSP qualification with Big 4 experience strongly preferred
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Internal Auditor Manager - Palo Alto, United States - MongoDB
Description
The worldwide data management software market is massive (According to IDC, the worldwide database software market, which it refers to as the database management systems software market, was forecasted to be approximately $82 billion in 2023 growing to approximately $137 billion in 2027. This represents a 14% compound annual growth rate). At MongoDB we are transforming industries and empowering developers to build amazing apps that people use every day. We are the leading developer 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.
About the job
The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the request of management, we complete advisory work. We are a small, high-value team and looking to bring on skilled, risk and process-obsessed individuals to our team, who are aligned with our mission to enable the success of the company by making sure that the company has the right controls and processes in place to enable scalable growth, with trust in mind.
The Manager, Internal Audit will report to the Head of Internal Audit and will be responsible for helping to execute the day-to-day operations of SOX and completion of risk-based audits. You will help lead the execution of business process audits - this may include leading walkthroughs, identifying controls and gaps, and testing or reviewing control workpapers to ensure quality. You will collaborate with process and control owners to become a trusted advisor and provide guidance to remediate control deficiencies. You will work closely with our external auditors and Internal Audit staff to monitor progress of project timelines and ensure all requirements are sufficiently being met.
Responsibilities:
Requirements:
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, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type and makes all hiring decisions without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
MongoDB's base salary range for this role is posted below. Compensation at the time of offer is unique to each candidate and based on a variety of factors such as skill set, experience, qualifications, and work location. Salary is one part of MongoDB's total compensation and benefits package. Other benefits for eligible employees may include: equity, participation in the employee stock purchase program, flexible paid time off, 20 weeks fully-paid gender-neutral parental leave, fertility and adoption assistance, 401(k) plan, mental health counseling, access to transgender-inclusive health insurance coverage, and health benefits offerings. Please note, the base salary range listed below and the benefits in this paragraph are only applicable to U.S.-based candidates.
MongoDB's base salary range for this role in the U.S. is: $78,000—$154,000 USD
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