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Snap Inc. Senior, Risk Advisory Partners in Los Angeles, California

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 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

  • Executes well and flourishes in a 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

Our Benefits: Snap Inc. is its own community, so we’ve got your back! We do our best to make sure you and your loved ones have everything you need to be happy and healthy, on your own terms. Our benefits are built around your needs and include paid maternity & paternity leave, comprehensive medical coverage, emotional and mental health support programs, and compensation packages that let you share in Snap’s long-term success

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. If you have a disability or special need that requires accommodation, please don’t be shy and contact us at accommodations-ext@snap.com.

About Us

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.

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 .

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