**Role Overview:**

As an Analyst in the Snowflake team's Finance Rotation Program, you will be part of a dynamic and challenging 1-year rotation across finance and accounting roles. These rotations are meticulously designed to enhance your understanding of finance and accounting and provide you with a comprehensive insight into Snowflake's operations. Your participation in this program will be pivotal in accelerating your career goals, with personalized mentoring and exposure to a vast network of finance leaders to broaden your career growth opportunities.

**Key Responsibilities:**

• Support the Business SOX Internal Controls assessment, Internal Financial Controls (IFC) audit, other operational audits, and investigations.
• Review business processes, develop and update Risk and Control Matrices (RCM), flowcharts, and testing procedures.
• Collaborate closely with experienced IT/Business Process (IA) and other relevant departments to assess, analyze, and report on the effectiveness of the organization's IT and Business Process controls and processes.
• Assist in evaluating the design and operational effectiveness of IT and Business controls to ensure compliance with regulatory standards and industry best practices.
• Participate in assessing and analyzing the impact of control deficiencies and audit findings, gaining stakeholder agreement on root causes of issues and appropriate corrective actions while maintaining positive business relationships.
• Assist in all phases of internal audits including planning, fieldwork, close meetings, and reporting.
• Identify areas of improvement and recommend industry-wide best practices.
• Seek guidance and mentorship from experienced team members to further your professional development.
• Maintain a strong commitment to ethical conduct and the confidentiality of sensitive audit information.

**Qualifications Required:**

• Bachelors degree in Accounting, Finance, or Business Administration (Finance / IT).
• Recognized professional qualification like CMA/CIA/CPA/CA is a plus.
• 0-1 years of Finance or Accounting experience/internships in either a start-up environment.
• Experience using Excel and PowerPoint (Ability to build reports, dashboards, pivot tables, VLOOKUPs, etc.).
• Knowledge of GAAP and Understanding of accounting principles and financial statements.
• Experience with cloud-based or software as a service (SAAS) companies is a plus.
• Salesforce, Vertex, Stripe, lockbox, and Workday Financials ERP experience is a plus.
• Thorough understanding and adherence to applicable SOX controls is a plus.
• Experience in using Tableau or similar - desired.
• Detail and team-oriented; 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. **Role Overview:**

As an Analyst in the Snowflake team's Finance Rotation Program, you will be part of a dynamic and challenging 1-year rotation across finance and accounting roles. These rotations are meticulously designed to enhance your understanding of finance and accounting and provide you with a comprehensive insight into Snowflake's operations. Your participation in this program will be pivotal in accelerating your career goals, with personalized mentoring and exposure to a vast network of finance leaders to broaden your career growth opportunities.

**Key Responsibilities:**

• Support the Business SOX Internal Controls assessment, Internal Financial Controls (IFC) audit, other operational audits, and investigations.
• Review business processes, develop and update Risk and Control Matrices (RCM), flowcharts, and testing procedures.
• Collaborate closely with experienced IT/Business Process (IA) and other relevant departments to assess, analyze, and report on the effectiveness of the organization's IT and Business Process controls and processes.
• Assist in evaluating the design and operational effectiveness of IT and Business controls to ensure compliance with regulatory standards and industry best practices.
• Participate in assessing and analyzing the impact of control deficiencies and audit findings, gaining stakeholder agreement on root causes of issues and appropriate corrective actions while maintaining positive business relationships.
• Assist in all phases of internal audits including planning, fieldwork, close meetings, and reporting.
• Identify areas of improvement and recommend industry-wide best practices.
• Seek guidance and mentorship from experienced team members to further your professional development.
• Maintain a strong commitment to ethical conduct and the confidentiality of sensitive audit information.

**Qualifications Required:**

• Bachelors degree in Accounting, Finance, or Business Administration (Finance / IT).
• Recognized professional qualification like CMA/CIA/CPA/CA is a plus.
• 0-1 years of F