Snowflake is growing and looking for an Internal Audit Analyst to join our team. You will report to the Manager, Internal Audit and help with an evolving workload in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts, IFC reporting, 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 ANALYST, YOU WILL:

• Support our Business SOX Internal Controls assessment,  Internal Financial Controls (IFC) audit. other operational Audits and investigations.
• Review the business processes, develop and update Risk and Control Matrices (RCM), flowcharts, and testing procedures. 
• Prepare and maintain audit workpapers, identify and document processes, risks and controls, 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.
• Participate in risk assessments and the design of audit programs in order to address relevant risks.
• Assist in all phases of SOX/IFC/internal audits including planning, fieldwork, close meetings, and reporting.
• Assist the Managers & Senior Managers to identify areas of improvement as well as recommend industry-wide best practices.

OUR IDEAL INTERNAL AUDITOR WILL HAVE:

• Bachelor’s degree in Business, Accounting or Finance.
• Recognized professional qualification(s) CA/CPA/CIA.
• 3+ years of relevant work experience in SOX/IFC and/or Internal Audit. 
• Experience with ASC 606 Revenue Recognition Standard is a plus.
• 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. 
• Strong understanding of business processes, internal audit processes and governance, risk and compliance, along with sound knowledge of GAAP and PCAOB rules.
• 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.