Senior Internal Auditor - Business SOX

Build the future of data. Join the Snowflake team.

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. 

• Effectively 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 with complex technical accounting areas 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 
• Experiences with data analytics using advanced query/visualization tools such as SQL and Tableau.   
• 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 and project management skills
• Excellent 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 

Every Snowflake employee is expected to follow the company’s confidentiality and security standards for handling sensitive data. Snowflake employees must abide by the company’s data security plan as an essential part of their duties. It is every employee's duty to keep customer information secure and confidential.