Amanda Morvay
New York,NY
Summary
Internal Audit Manager with over 8 years of expertise in leading SOX compliance and risk-based audits. Known for strong project management abilities and a collaborative approach, working seamlessly with cross-functional teams and stakeholders to drive audit efficiency and compliance. Skilled at communicating complex audit findings and recommendations to senior management, fostering transparent dialogue and facilitating decision-making. Proven track record in enhancing internal controls, risk management practices, and operational performance.
Overview
9
9
years of professional experience
Work History
INTERNAL AUDIT MANAGER
MongoDB
New York, NY
02.2025 - Current
- Manage project timelines, resources, and stakeholders for Accounting and Tech Ops projects that have an internal audit scope, ensuring successful project delivery.
- Collaborated with external auditors to ensure the successful integration of audit activities and meet compliance requirements, improving overall audit efficiency.
- Managed two contractors supporting SOX business process testing, overseeing execution, reviewing workpapers, and ensuring high-quality, on-time deliverables.
SENIOR INTERNAL AUDITOR
MongoDB
New York, NY
08.2019 - 02.2025
- Led audits and reviews of key business processes, specializing in areas including External Reporting, Period Close, Equity, Fixed Assets, Leases, and Revenue, ensuring compliance with internal controls, financial regulations, and corporate policies.
- Drove enhancements to the onboarding process by working with Payroll and HR to close compliance audit gaps and improve overall process efficiency.
- Partnered with IT to ensure seamless onboarding readiness for two key systems, automating key tasks, and expanding scope for improved integration and scalability.
INTERNAL AUDIT AND FINANCIAL ADVISORY PROCESS CONSULTANT
Protiviti
New York, NY
07.2017 - 07.2019
- Documented and tested internal controls, with a strong focus on Sarbanes-Oxley (SOX) projects ranging from the Financial Services Industry to Manufacturing.
- Supported the company with remediation documentation and the redesign of key business processes.
- Performed walkthroughs with process owners, identified risks, and helped implement new policies.
Education
BACHELOR OF SCIENCE - ACCOUNTING
The University of Arizona, Eller College of Management
Tucson, AZ05.2017
STUDY ABROAD PROGRAM - INTERNATIONAL BUSINESS
Universitat Autonoma De Barcelona
05.2016
Skills
- AuditBoard
- Advanced Microsoft Excel
- Risk Assessment
- SOX Compliance
Websites
Timeline
INTERNAL AUDIT MANAGER
MongoDB
02.2025 - Current
SENIOR INTERNAL AUDITOR
MongoDB
08.2019 - 02.2025
INTERNAL AUDIT AND FINANCIAL ADVISORY PROCESS CONSULTANT
Protiviti
07.2017 - 07.2019
STUDY ABROAD PROGRAM - INTERNATIONAL BUSINESS
Universitat Autonoma De Barcelona
BACHELOR OF SCIENCE - ACCOUNTING
The University of Arizona, Eller College of Management
ADDITIONAL INFORMATION
LEADERSHIP PROGRAMS
- MongoDB Level Up Program
- Leadership Participant with The Forem