Senior, Risk Advisory Partners

Snap Inc is a technology company. We believe the camera presents the greatest opportunity to improve the way people live and communicate. Snap contributes to human progress by empowering people to express themselves, live in the moment, learn about the world, and have fun together. The Company’s three core products are Snapchat, a visual messaging app that enhances your relationships with friends, family, and the world; Lens Studio, an augmented reality platform that powers AR across Snapchat and other services; and its AR glasses, Spectacles.

Snap Inc. is a technology company. We believe the camera presents the greatest opportunity to improve the way people live and communicate. Snap contributes to human progress by empowering people to express themselves, live in the moment, learn about the world, and have fun together. The Company’s three core products are Snapchat, a visual messaging app that enhances your relationships with friends, family, and the world; Lens Studio, an augmented reality platform that powers AR across Snapchat and other services; and its AR glasses, Spectacles.

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 an IT Senior to join the Risk Advisory Partner to join Snap Inc! Working closely with the RAP 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