Couchbase Sr Internal Controls Analyst 

India, Karnataka, Bengaluru 

683273094

Key Responsibilities:

• Serve as the subject matter expert in FloQast including initial implementation with the goal automating end-to-end close to audit activities.
• Assist with global SOX 302 and 404 assurance activities including risk assessment, planning, and management testing.
• Partner with control owners to provide sufficient evidence of control activities and coordinate with external auditors and advisors on client-provided requests (PBC).
• Execute (or first-level reviewer) testing of internal controls on behalf of management, including entity-level controls.
• Monitor the SOX sub-certification process and User Access Reviews (UAR), and report noncompliance issues in a timely manner.
• Assist the SOX team in researching and documenting SOX issues, tracking remediation efforts, and ensuring issues are resolved.
• Evaluate processes for design deficiencies, identify areas for improvement, and recommend control enhancements to mitigate identified risks.
• Develop and maintain workpapers and templates to support SOX compliance, including internal control matrices, risk mapping, and flowcharts.
• Ensure timely and effective completion of administrative tasks related to SOX compliance.
• Assist with the collection and review of third-party SSAE 18 (SOC) reports.
• Communicate required changes to process owners, including non-financial individuals, and assist with ongoing training activities. This includes providing training to the finance and accounting teams on controls, policies, procedures, and SOX compliance.
• Contribute to other projects and management requests as needed.
• Participate in the development and execution of a continuous SOX compliance program.

Qualifications

• Must have an Accounting or Finance degree and at least 3 years’ experience
• Experience with Big 4 accounting firm and US Public Companies is preferred
• CPA or CA, CIA, and/or CISA is highly desired
• Good understanding of US GAAP, SEC regulations, COSO, Sarbanes Oxley Act, and PCAOB auditing standards and experience in the use of auditing and risk assessment frameworks
• Good understanding of financial risks of fraud and error and their overall impact to financial control environments
• Working knowledge of IT General Control concepts and IT control frameworks and standards is preferred
• Excellent written and oral communication skills
• Ability to train and support individuals at various levels
• Ability to manage multiple tasks and projects effectively
• Attention to detail and strong analytical skills
• Experience with internal audits, third-party SSAE 18 (SOC) reports, and process improvements