Internal Audit Analyst

October 26

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BigCommerce

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E-Commerce Software • Shopping Cart Software • Hosted Ecommerce Solution • Internet Marketing • SaaS

1001 - 5000

💰 $64M Series F on 2018-04

Description

• Assist in the execution of the Company’s SOX compliance program including: • Performing process walkthroughs to clearly identify process flows and controls. • Working with business owners to update the Company’s documentation related to internal control over financial reporting including process narratives, process flowcharts and risk and control matrices. • Performing operating effectiveness testing and ensuring that test results are appropriately documented. • Communicating deficiencies and coordinating and reporting on deficiency remediation and process improvement status. • Remediation and retesting of identified control deficiencies. • Assist with external audit procedures on ICFR as required. • Execute and complete all audit fieldwork according to the established schedule. • Document results of audit work in accordance with Internal Audit department and the Institute of Internal Auditors (IIA) standards. • Research and stay current on new technical literature applicable to the internal controls process (e.g., PCAOB guidance, SEC, etc.), emerging trends and best practices.

Requirements

• BA/BS degree in Accounting/Finance or related field. • Professional certification such as CPA or CIA. • 2+ years in SOX Compliance. • Experience with Big 4 audit firm background preferred. • Experience in business process flow identification and documentation. • Experience in operating effectiveness testing of Business controls, preferably in technology companies. • Awareness of IT General Controls and Application controls. • Proficiency in MS Office Word, Excel, PowerPoint, and flowcharting software. • Experience in working with internal audit software such as AuditBoard, Workiva. • Working knowledge of US GAAP, COSO, PCAOB Auditing Standards, and the Professional Practices Framework of the Institute of Internal Auditors (IIA). • Experience in the preparation and analysis of audit data through computer aided audit tools such as Excel spreadsheets, ACL. • Excellent interpersonal skills and the ability to interact well with both internal and external stakeholders. • Highly motivated, proactive and ability to work independently. • Able to prioritize and execute tasks in a high-pressure environment.