Internal Audit Analyst - Remote

at  BigCommerce

BigCommerce’s mission is to help merchants sell more at every stage of growth, from small startups, to mid-market businesses to large enterprises. We focus on being the best ecommerce platform so our customers can focus on what matters most: growing their businesses.
We are equally passionate about growing our employee’s careers and providing them an incredible experience as we rapidly expand across the globe. We are proud to have been recognized numerous times for our product and workplace culture. We empower our people and customers to build, innovate and grow, so together we can redefine the ecommerce industry.
BigCommerce is a product company, headquartered in Austin, Texas, and has offices in San Francisco, California, Sydney, Australia and London, England. We are the world’s leading cloud ecommerce platform for established and rapidly growing businesses. Combining enterprise SaaS functionality, an open platform, and an app ecosystem, BigCommerce enables businesses to grow online sales with less cost, time, and complexity than on-premises software. BigCommerce powers B2B and B2C ecommerce for more than 60,000 brands, 2,000+ mid-market businesses and 30 Fortune 1000 companies, including Assurant, Ben & Jerry’s, Paul Mitchell, Skullcandy, Sony, and Toyota.
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.
Please submit your resume in English for review.

• 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.