Auditor – Business

Snowflake

Auditor responsible for leading SOX compliance efforts and conducting operational audits. Seeking AI-native thinkers to join Snowflake's dynamic finance team.

Posted 4/27/2026full-timeMenlo Park • California • 🇺🇸 United StatesMid-LevelSenior💰 $95,000 - $124,900 per yearWebsite

Tech Stack

Tools & technologies

Cloud

About the role

Key responsibilities & impact

Leading global SOX financial controls assessments for assigned business processes, as well as other operational audits and investigations.
Leverage business knowledge and risk understanding to drive process efficiencies.
Collaborate on automation projects leveraging companies latest product features and system implementation reviews.
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.

Requirements

What you’ll need

A Bachelor’s degree in Business, Accounting, or Finance.
Relevant professional qualification(s) such as CA, CPA, or CIA.
Strong logical thinking and data analytic skills to solve complex problems
Passionate about use of AI in financial and operational audit
3 - 5 years of relevant and demonstrable work experience in SOX 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.

Benefits

Comp & perks

For jobs located in the United States, please visit the job posting on the Snowflake Careers Site for salary and benefits information: careers.snowflake.com

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

SOX financial controlsRisk and Control Matrices (RCM)process flowchartsdata analyticsinternal auditscontrol principlesITGCsITACsautomationaudit programs

Soft Skills

logical thinkingproblem-solvingattention to detailteam orientationindependent workcollaborationproactive attitudeadaptabilitycommunicationstakeholder engagement

Certifications

CACPACIA