Night Auditor welcoming and handling guest transactions while completing nightly hotel audits. Ensuring compliance with brand standards and company policies for customer service.
About the role
- Auditor responsible for leading SOX compliance efforts and conducting operational audits. Seeking AI-native thinkers to join Snowflake's dynamic finance team.
Responsibilities
- 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.
Requirements
- 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 SOX and/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.
Benefits
- 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
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