Internal Audit Senior

We’re at the forefront of the data revolution, committed to building the world’s greatest data and applications platform. Our ‘get it done’ culture allows everyone at Snowflake to have an equal opportunity to innovate on new ideas, create work with a lasting impact, and excel in a culture of collaboration.

Snowflake is growing and looking for a driven Internal Audit Senior Analyst to join our team.  You will report to the Senior Manager, Internal Audit and help manage and prioritize 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 AN INTERNAL AUDIT SENIOR, YOU WILL :

• Effectively lead and execute internal audits and annual SOX testing.  
• Perform risk assessments, design risk-based audit programs and testing procedures
• Prepare and maintain audit work-papers, identify and document process, risks, and controls
• Research and communicate best practices, identify areas for improvement and provide effective recommendations and sound audit conclusions
• Facilitate issue tracking and validate closure of issues
• Anticipate and manage obstacles, formulate effective solutions
• Champion risks and controls considerations, and corporate governance concepts
• Foster strong relationships with business, technology partners and external auditors; be a trusted advisor

OUR IDEAL INTERNAL AUDIT SENIOR WILL HAVE :

• Proven experience in supporting the execution of an end-to-end SOX program, planning and performing internal audits
• Strong understanding of business processes and controls, system applications and end to end data flow. Experience in the order to cash area is preferred.  
• 3+ years of relevant work experience in Public Accounting, Internal Auditing and/or Business related areas or a combination of education and experience
• CIA/CPA/CISA qualification with a Big 4 public accounting firm is strongly preferred
• Detail-oriented and able to work well under pressure and accustomed to project work with tight deadlines.
• Strong planning, project management and analytical skills
• Excellent leadership, communication and collaboration skills
• 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

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?