Internal Auditor
Republic ServicesSalary not specified
Not SpecifiedCompensation
Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Technology, SaaSIndustries
Requirements
- Bachelor’s degree in Business, Accounting or Finance
- Recognized professional qualification(s) CA/CPA/CIA
- 2-3 years of relevant work experience in SOX and/or 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
- 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
Responsibilities
- Support our Business Sarbanes-Oxley (SOX) 404 assessments, Internal Financial Controls (IFC), and operational audits
- 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 completion of testing
- Participate in assessing and analyzing 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
- Assist in all phases of applicable audits including planning, fieldwork, close meetings, and reporting
- Assist the Senior Auditor and other Managers to identify areas of improvement as well as recommend industry-wide best practices
Skills
Key technologies and capabilities for this role
Questions & Answers
Common questions about this position
What is the salary range for this Auditor position?
Salary information is available on the Snowflake Careers Site for US-based jobs.
Is this Auditor role remote or does it require office work?
This information is not specified in the job description.
What qualifications and experience are required for the Auditor role?
Candidates need a Bachelor’s degree in Business, Accounting or Finance, recognized qualifications like CA/CPA/CIA, 2-3 years in SOX and/or Internal Audit, preferably Big 4 experience, and knowledge of SOX programs and COSO principles.
What is the culture like at Snowflake for this Auditor position?
Snowflake emphasizes a culture of impact, innovation, collaboration, problem-solving, fast-paced work, attention to detail, and scaling the team to accelerate growth.
What makes a strong candidate for the Auditor - Business role at Snowflake?
Ideal candidates are self-starters who proactively problem-solve, thrive in fast-paced environments, maintain positive attitudes, embrace change, and have experience with cloud/SaaS companies as a plus.
Snowflake
Data management and analytics platform
About Snowflake
Snowflake provides a platform called the AI Data Cloud that helps organizations manage and analyze their data. This platform allows users to store and process large amounts of data efficiently, offering services like data warehousing, data lakes, data engineering, data science, and data sharing. Snowflake's system works by uniting data from different sources, enabling secure sharing and performing various types of analytics. What sets Snowflake apart from its competitors is its ability to operate seamlessly across multiple public clouds, allowing users to access their data from anywhere. The company's goal is to help businesses leverage their data for better decision-making by providing a flexible subscription-based service that scales according to their needs.
Bellevue, WashingtonHeadquarters
2012Year Founded
$1,341.3MTotal Funding
IPOCompany Stage
Data & Analytics, Enterprise Software, AI & Machine LearningIndustries
5,001-10,000Employees
