Auditor - Business

2 - 6 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

Role Overview: You will be joining Snowflake as an Auditor, reporting to the Senior Internal Audit Manager. Your role will involve supporting Snowflake's SOX compliance efforts, conducting internal audits, and contributing to enhancing the effectiveness, efficiency, and scalability of the company's processes and systems. Problem-solving, collaboration, and attention to detail will be key aspects of your responsibilities. Key Responsibilities: - Support Business Sarbanes-Oxley (SOX) 404 assessments, Internal Financial Controls (IFC), and operational audits. - Review business processes, develop Risk and Control Matrices (RCM), flowcharts, and testing procedures. - Prepare and maintain testing workpapers, ensuring timely completion of testing. - Participate in assessing and analyzing the impact of control deficiencies and audit findings, gaining stakeholder agreement on root causes and corrective actions. - Assist in all phases of audits including planning, fieldwork, close meetings, and reporting. - Identify areas of improvement and recommend best practices. Qualifications Required: - Bachelor's degree in Business, Accounting, or Finance. - Recognized professional qualification(s) such as CA, CPA, or CIA. - 2-3 years of relevant work experience in SOX and/or Internal Audit. - Desirable to have experience in Big 4 or similar auditing firms. - Experience with cloud-based or software as a service (SAAS) companies is a plus. - Familiarity with executing SOX programs, control principles (e.g. COSO), and internal audits. - Detail-oriented with a team-centric approach, able to work independently and collaboratively. - Proactive problem-solving ability, advocating for and implementing improvements. - Positive attitude, adaptable to change, and comfortable in a fast-paced environment. Additional Company Details: Snowflake is a rapidly growing company focused on empowering enterprises to reach their full potential. The culture at Snowflake is centered around impact, innovation, and collaboration, providing opportunities to excel in both technology and career development. The company is dedicated to scaling its team to support growth and innovation, seeking individuals who align with their values and drive for innovation. Please visit the Snowflake Careers Site for salary and benefits information if the job is located in the United States: careers.snowflake.com,

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