Internal Audit Lead
Kraken$127,000 - $203,000/year
Full Time
Expert & Leadership (9+ years)
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
TechnologyIndustries
Requirements
- A Bachelor’s degree in Business, Accounting, or Finance
- Relevant professional qualification(s) such as CA, CPA, or CIA
- 5 - 7 years of relevant and demonstrable work experience in SOX/IFC and/or Internal Audit
- Prior auditing experience with a Big 4 firm or a similar environment (highly desirable)
- Experience within cloud-based or Software as a Service (SaaS) companies (a significant plus)
- A strong background in supporting SOX programs, a solid understanding of control principles (e.g., COSO), and experience with other internal audits
- Working knowledge of ITGCs and ITACs (a plus)
- Excellent attention to detail, a strong team orientation, and the ability to work effectively both independently and collaboratively with minimal supervision
- A proactive and self-starting attitude with a proven ability to identify problems, propose solutions, advocate for improvements, and drive their execution
- The capacity to maintain a positive attitude, embrace change, and thrive in a fast-paced and evolving environment
Responsibilities
- Leading global SOX and local internal financial controls assessments for assigned business processes, as well as other operational audits and investigations
- Conducting in-depth reviews of business processes, developing and maintaining Risk and Control Matrices (RCM), process flowcharts, and detailed testing procedures
- Preparing well-documented testing workpapers, ensuring timely completion and submissions for review
- Leading meetings with stakeholders to understand new processes and controls, addressing audit queries, and providing updates and summaries to the Senior Internal Audit Manager
- Taking the lead in assessing and analyzing the impact of identified control deficiencies and audit findings, collaborating with stakeholders on root cause analysis and corrective actions while fostering positive business relationships
- Actively participating in risk assessment activities and contributing to the design of effective audit programs
- Leading all stages of internal audits, from planning through fieldwork and insightful close meetings, to preparing comprehensive reports
- Supporting the Senior Manager in identifying improvement opportunities and recommending relevant industry best practices
- Collaborating with the SOX IT team to analyze and audit new automations and system implementations, preparing thorough impact assessments on internal financial controls
Skills
SOX
Internal Audit
Risk Assessment
Control Matrices
RCM
Process Flowcharts
Testing Procedures
Root Cause Analysis
Audit 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