Snowflake is rapidly expanding, and we're looking for a talented Auditor/Senior Auditor - Business to join our dynamic team. You'll play a vital role in managing a varied workload within our fast-paced setting. Your responsibilities will span both facilitating Snowflake's SOX compliance efforts leveraging company's latest product features and conducting operational audits, all focused on enhancing the effectiveness, efficiency, and scalability of our company's processes, systems, and internal control framework. We highly value individuals who are strong problem-solvers, excel in teamwork, and can work efficiently while maintaining meticulous attention to detail.
AS AN AUDITOR - BUSINESS, YOUR KEY RESPONSIBILITIES WILL INCLUDE:- Leading global SOX financial controls assessments for assigned business processes, as well as other operational audits and investigations.
- Leverage business knowledge and risk understanding to drive process efficiencies.
- Collaborate on automation projects leveraging companies latest product features and system implementation reviews.
- Conducting in-depth reviews of business processes, developing and maintaining Risk and Control Matrices (RCM), process flowcharts, and detailed testing procedures.
- Preparing well-documented testing workpapers, ensuring timely completion and submissions for review.
- Leading meetings with stakeholders to understand new processes and controls, addressing audit queries, and providing updates and summaries to the Senior Internal Audit Manager.
- Taking the lead in assessing and analyzing the impact of identified control deficiencies and audit findings, collaborating with stakeholders on root cause analysis and corrective actions while fostering positive business relationships.
- Actively participating in risk assessment activities and contributing to the design of effective audit programs.
- Leading all stages of internal audits, from planning through fieldwork and insightful close meetings, to preparing comprehensive reports.
- Supporting the Senior Manager in identifying improvement opportunities and recommending relevant industry best practices.
- Collaborating with the SOX IT team to analyze and audit new automations and system implementations, preparing thorough impact assessments on internal financial controls.
THE IDEAL CANDIDATE WILL HAVE THE FOLLOWING QUALIFICATIONS:
- A Bachelor's degree in Business, Accounting, or Finance.
- Relevant professional qualification(s) such as CA, CPA, or CIA.
- Strong logical thinking and data analytic skills to solve complex problems
- Passionate about use of AI in financial and operational audit
- 3 - 5 years of relevant and demonstrable work experience in SOXand/or Internal Audit.
- Prior auditing experience with a Big 4 firm or a similar environment (highly desirable).
- Experience within cloud-based or Software as a Service (SaaS) companies (a significant plus).
- A strong background in supporting SOX programs, a solid understanding of control principles (e.g., COSO), and experience with other internal audits.
- Working knowledge of ITGCs and ITACs (a plus).
- Excellent attention to detail, a strong team orientation, and the ability to work effectively both independently and collaboratively with minimal supervision.
- A proactive and self-starting attitude with a proven ability to identify problems, propose solutions, advocate for improvements, and drive their execution.
- The capacity to maintain a positive attitude, embrace change, and thrive in a fast-paced and evolving environment.
Snowflake is growing fast, and we're scaling our team to help enable and accelerate our growth. We are looking for people who share our values, challenge ordinary thinking, and push the pace of innovation while building a future for themselves and Snowflake.
How do you want to make your impact?
For jobs located in the United States, please visit the job posting on the Snowflake Careers Site for salary and benefits information: careers.snowflake.com
