Sr. Internal Auditor

Main Location
Santa Monica, CA, United States
Open jobs
powertofly approved What Snap Inc. Has to Offer:

Snap Inc. calls themselves a camera company but you know them as the people behind Snapchat! Snap Inc. aims to improve the way people live and communicate by empowering people to express themselves, live in the moment, learn about the world, and have fun together. They offer their employees great benefits like:

  • 401k
  • Paid maternity, paternity, and family caregiver leave
  • Comprehensive medical coverage
  • Programs to encourage all kinds of fitness: financial, mental, & physical
  • Snap Inc. is a camera company. We believe that reinventing the camera represents our greatest opportunity to improve the way people live and communicate. Our products empower people to express themselves, live in the moment, learn about the world and have fun together.

    We’re looking for a Senior Internal Auditor to join Snap Inc! Working closely with the Internal Audit team, you will perform walkthroughs and execute testing procedures for SOX controls Compliance. Working from our Santa Monica, CA office, you’ll collaborate with various teams to identify control gaps and risks.

    • What you’ll do:

      • Based on SOX Compliance control procedures performed, formulate value-adding conclusions supported by facts and data, and provide recommendations and guidance on identified control gaps and risks

      • Assist with developing test procedures relevant to risk and test objectives and executing audits as part of the Internal Audit Business Process Plan

      • Prepare and review audit results (i.e., control design and operating effectiveness workpapers) that are high quality and in line with audit standards, for reliance by external auditors

      • Own key tasks and work streams in the SOX Compliance Program

      • Build and maintain positive working relationships with business/accounting process owners

    • Knowledge, Skills & Abilities:

      • Experience using data analytics tools like Tableau, Alteryx, and Looker

      • Working proficiency with data analytics languages like SQL and Python

      • Deep knowledge of and experience in working through Sarbanes-Oxley requirements

      • Proven understanding of COSO Framework and other relevant frameworks

      • Expertise in application of internal controls, risk principles, and US GAAP

      • Possess high standards for personal work results and displays pride in executing responsibilities 

      • Ability to function within and lead a co-source relationship with external service provider

      • Familiar with Auditboard, the GRC, SOX, Audit, Compliance, & Risk Management software

      • Has been a part of an operational, regulatory, or compliance internal audit that resulted in management recommendations

      • Previous experience in cross-functional collaboration, including with Finance, IT, and other operational business divisions

      • Able to optimally interact with various levels of management, including functional department managers and directors

      • Someone who thrives on building from the ground up and enjoys reaching for the highest performance standards

      • Proactive and results-driven and able to deliver by collaborating with people throughout the organization

      • Executes well and flourishes in an fast-paced environment with the ability to adapt to multifaceted changes

      • Excellent communication skills, both written and verbal

      • Able to work independently while operating collaboratively as a phenomenal teammate
         

    • Minimum Qualifications: 

      • BA/BS in accounting, finance, economics, business administration, engineering, information systems, or other related business subject area or equivalent years of experience

      • 3+ years experience with a public accounting firm in an assurance or advisory role, company's internal audit, or SOX department required (i.e., Performing Business Process and IT audits)

    • Preferred Qualifications:

      • CPA, CIA, or CISA

    At Snap, we believe that having a team of diverse backgrounds and voices working together will enable us to create innovative products that improve the way people live and communicate. Snap is proud to be an equal opportunity employer, and committed to providing employment opportunities regardless of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, pregnancy, childbirth and breastfeeding, age, sexual orientation, military or veteran status, or any other protected classification, in accordance with applicable federal, state, and local laws. EOE, including disability/vets. If you have a disability or special need that requires accommodation, please don’t be shy and contact us at accommodations-ext@snap.com.


    Mission
    We're a community of women leveraging our connections into top companies to help underrepresented women get the roles they've always deserved. Simultaneously, we work to build truly inclusive hiring processes and environments where women can thrive and not just survive.
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    Sr. Internal Auditor
    Snap Inc.