BigCommerce is seeking an Internal Audit Analyst – Business to join their Internal Audit team. The Internal Audit Analyst – Business is responsible for working under the direction of Internal Audit management in planning, executing, and reporting on Sarbanes-Oxley (SOX) compliance activities. The position reports to the Manager of Internal Audit – Business and is an individual contributor role.

What you will do:

• 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.

Who you are:

• 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.

This description is intended to serve as a summary of key duties and responsibilities and may not contain a comprehensive list of activities.

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