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Lead Internal Audit Specialist

2 months ago

Dublin, California, United States Snowflake Computing Full time

Drive Excellence in Internal Auditing

At Snowflake Computing, we are on a path of significant growth and are seeking a dedicated Senior Internal Auditor to enhance our dynamic team. Reporting directly to the Senior Manager of Internal Audit, you will be instrumental in managing a varied workload within a fast-paced environment. Your role will encompass conducting comprehensive operational audits, supporting the Enterprise Risk Management initiatives, and refining our internal audit methodologies and operations. Your analytical skills, collaborative spirit, and meticulous attention to detail will be essential for success in this position.

KEY RESPONSIBILITIES:
  • Conduct thorough internal audits, overseeing all phases from planning to execution of control assessments and offering actionable recommendations.
  • Foster strong partnerships with business and technology stakeholders to effectively evaluate Internal Controls.
  • Identify control weaknesses and audit discrepancies, proposing effective strategies for process enhancement.
  • Proactively address challenges and devise solutions while preparing and maintaining detailed audit documentation.
  • Assist in the organization’s Enterprise Risk Management program through risk assessment and control environment evaluations.
  • Contribute to the governance of the Internal Audit function, enhancing audit methodologies and programs.
  • Engage in the formulation and upkeep of the annual audit strategy.
QUALIFICATIONS:
  • Bachelor's degree in Business, Accounting, or Finance.
  • Relevant professional certifications such as CA, CPA, or CIA.
  • 2-4 years of pertinent experience in Public Accounting, Internal Auditing, or Enterprise Risk Management.
  • Experience in cloud-based or software-as-a-service (SAAS) environments is a plus.
  • Solid understanding of business operations, internal audit practices, and risk management principles.
  • Familiarity with GAAP, COSO, SOX, and auditing standards.
  • Experience in enterprise risk management and IT audits is advantageous.
  • Strong project management, organizational, and analytical skills.
  • Exceptional interpersonal, communication, and leadership abilities.
  • Results-oriented with a collaborative approach to teamwork.
  • Proficiency in data analysis tools such as PowerBI, Tableau, SQL, and Python.

Every employee at Snowflake Computing is committed to maintaining the highest standards of confidentiality and security when handling sensitive information. Ensuring data security is a fundamental responsibility for all team members.