Job Title
Sr. Auditor - Business
Employer: Snowflake
Industry: Computer Software
Job Function: Accounting/Auditing - Finance
About Employer
Snowflake delivers the Data Cloud — a global network where thousands of organizations mobilize data with near-unlimited scale, concurrency, and performance. Inside the Data Cloud, organizations unite their siloed data, easily discover and securely share governed data, and execute diverse analytic workloads. Wherever data or users live, Snowflake delivers a single and seamless experience across multiple public clouds. Snowflake’s platform is the engine that powers and provides access to the Data Cloud, creating a solution for data warehousing, data lakes, data engineering, data science, data application development, and data sharing. Join Snowflake customers, partners, and data providers already taking their businesses to new frontiers in the Data Cloud.
Job description
Snowflake is growing and looking for a driven Senior Auditor to join our team. You will report to the Manager, SOX Compliance and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal audits, we strive to enhance the effectiveness, efficiency and scalability of the company’s processes, systems, and underlying internal control environment. You will be expected to problem solve, collaborate, and move fast while keeping attention to detail.
AS A SENIOR AUDITOR, YOU WILL:
- Execute and support our Business SOX internal controls assessment, other operational audits and investigations.
- Review the business processes, develop and update Risk and Control Matrices (RCM), flowcharts, and testing procedures.
- Prepare and maintain testing workpapers as well as ensure timely testing.
- Assess and analyze the impact of control deficiencies and audit findings; gain stakeholder agreement on root causes of issues and appropriate corrective actions, while maintaining positive business relationships.
- Participate in risk assessments and the design of audit programs in order to address relevant risks.
- Assist in all phases of internal audits including planning, fieldwork, close meetings, and reporting.
- Assist the Managers and Senior Managers to identify areas of improvement as well as recommend industry-wide best practices.
- Provide recommendations for improving processes and making them more efficient and effective
Education Qualification
OUR IDEAL SENIOR AUDITOR WILL HAVE:
- Bachelor’s degree in Business, Accounting or Finance; or relevant MBA.
- Recognized professional qualification(s) CA/CPA/CIA.
Experience:
- 5+ years of relevant work experience in SOX and Internal Audit.
- Big 4 or similar auditing experience is desirable.
- Experience with cloud-based or software as a service (SAAS) companies is a plus.
- Experience in supporting the execution of SOX program, control principles (e.g. COSO) and other internal audits. Experience in “ASC 606: Revenue from contracts with customers” is strongly preferred.
Other Requirements
- Detail and team orientated; ability to work both independently and as a team member.
- Self-starter, ability to proactively problem-solve, identify, advocate for and execute improvements.
- Ability to maintain a positive attitude and embrace change, thrive in a fast-paced environment.
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