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
SOX 404
Internal Audit
Risk and Control Matrices
RCM
Audit Testing
Business Process Review
Financial Controls
Operational Audits
CPA
CIA
CA
Flowcharts
Workpapers
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
