Senior Risk Advisory Partners, Snap

• Deep knowledge of and experience in working through Sarbanes-Oxley requirements
• Proven understanding of COSO Framework and other relevant internal control 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 software and tools (SOX Hub, Ops Audit)
• Familiar with data analytics tools like Tableau, Alteryx, Looker and knowledge of coding languages like SQL or Python is preferred
• Has been a part of an operational, regulatory, or compliance internal audit project or operational review that resulted in management recommendations for improving a process
• 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
• 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)

Desirable

• The CFO Organization at Snap includes Accounting, Business Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit, Investor Relations, Partnerships & Strategy, Tax, and Treasury teams
• Together, the team partners with leadership to provide insights, information, and guidance to make strategic and operational decisions, inform investors about our business model and progress, and ensure the company is financially healthy and consistently meeting our reporting obligations
• We’re looking for a Senior, Business Process to join the Risk Advisory Partners team at Snap Inc!
• Working closely with the entire RAP team, you will lead performance of process walkthroughs and help execute and manage testing procedures for SOX controls Compliance
• You’ll collaborate with various teams to identify control gaps and risks
• 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 scope and test procedures relevant to risk and project objectives for operational reviews identified as part of the RAP team’s 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, including planning and overseeing walkthroughs, and executing tests of control design and operating effectiveness
• Collaborate with Finance team members and RAP IT and RAP Metrics on changes to business processes and controls and be able to identify impact on SOX
• Build and maintain positive working relationships with business partners/finance team members and process owners