The point where experts and best companies meet
Snowflake AUDITOR - BUSINESS India, Maharashtra, Pune 313924086
02.07.2024
Share
AS AN AUDITOR, YOU WILL:
- 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.
- 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.
These jobs might be a good fit
