Remote Internal Audit Analyst

Summary

Join BigCommerce's Internal Audit team as an Internal Audit Analyst – Business to assist in executing the Company’s SOX compliance program, including performing process walkthroughs, working with business owners to update documentation, and communicating deficiencies.

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

Responsibilities

• Assist in the execution of the Company’s SOX compliance program
• Perform 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
• 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

Benefits

Remote work