Auditor - IT and Data Science

SEC Reporting Manager

Snowflake

At Snowflake, we are powering the era of the agentic enterprise. To usher in this new era, we seek AI-native thinkers across every function who are energized by the opportunity to reinvent how they work. You don’t just use tools; you possess an innate curiosity, treating AI as a high-trust collaborator that is core to how you solve problems and accelerate your impact. We look for low-ego individuals who thrive in dynamic and fast-moving environments and move with an experimental mindset — who rapidly test emerging capabilities to discover simpler, more powerful ways to deliver results. At Snowflake, your role isn't just to execute a function, but to help redefine the future of how work gets done. We’re looking for a driven SEC Reporting Manager to to be a key team member of our SEC reporting function, including quarter and year-end reporting, and ownership over equity accounting and disclosures. RESPONSIBILITIES: * Drive or support the preparation of SEC filings (Form 10Q, 10K, Proxy, etc.) including managing the review and approval process with external auditors, senior management, legal counsel, disclosure committee and audit committee. * Prepare or review quarterly financial statements * Prepare or review disclosure checklists and ensure compliance with all GAAP and disclosure requirements. * Responsible for earnings per share calculations. * Prepare or review monthly journal entries, accounting analyses, and reconciliations related to stock-based compensation, stock repurchases and other equity-based transactions. * Manage quarterly reporting requests, auditor reviews to ensure timely completion of quarter-end reporting activities. * Drive process improvement opportunities for financial reporting and equity accounting. * Stay up-to-date on changes to accounting standards and proactively identify potential impacts to the Company’s financial statements. * Monitor and revise procedures to ensure the adequacy and effectiveness of internal controls over financial reporting and equity accounting. * Ad hoc projects, analysis and reporting as required by management. JOB QUALIFICATION: * Bachelor’s or Master’s degree in Accounting with CA or CPA license required. * 8+ years of relevant accounting experience, including at least 3 years in a corporate financial reporting role. * Prior Public accounting / audit experience with Big 4 highly desired. * Strong background with SEC filings (10K, 10Q, XBRL tagging) required, including knowledge of SEC reporting standards. * Experience with public company stock administration and stock-based compensation expense reporting, and Workiva SEC reporting tool preferred. * Excellent project management skills and the ability to collaborate with management and others in the company. Excellent verbal and written communication skills, interpersonal skills, and a great team player. * Self-starter with a proactive approach to problem identification and remediation solutions. * Superior attention to detail. The expectation is that this person works in the Pune office at least 3 days a week. Snowflake is growing fast, and we’re scaling our team to help enable and accelerate our growth. We are looking for people who share our values, challenge ordinary thinking, and push the pace of innovation while building a future for themselves and Snowflake. How do you want to make your impact? For jobs located in the United States, please visit the job posting on the Snowflake Careers Site for salary and benefits information: careers.snowflake.com

Statutory Accountant / Associate Accountant

Snowflake

At Snowflake, we are powering the era of the agentic enterprise. To usher in this new era, we seek AI-native thinkers across every function who are energized by the opportunity to reinvent how they work. You don’t just use tools; you possess an innate curiosity, treating AI as a high-trust collaborator that is core to how you solve problems and accelerate your impact. We look for low-ego individuals who thrive in dynamic and fast-moving environments and move with an experimental mindset — who rapidly test emerging capabilities to discover simpler, more powerful ways to deliver results. At Snowflake, your role isn't just to execute a function, but to help redefine the future of how work gets done. Responsibilities * Drafting financial statements and notes to accounts in accordance with local GAAP and compliant to internal policies. * Conversion of US GAAP trial balances to local GAAP or IFRS trial balances. * Ensure that US GAAP and local GAAP account balances are periodically reconciled, and GAAP differences are adequately explained. * Ensure that entries in the local GAAP ERP are recorded in a timely and accurate manner. * Closely coordinate with the tax team for supplying information required for estimating interim / final tax provision. * Drafting and reviewing balance sheet account reconciliations. * Prepare audit timetable and agree with the external auditors. * Standardize and issue prepared by client (PBC) list. * Proactively communicate audit timelines to all the respective stakeholders, set expectation on timelines and monitor the progress of the audit. * Ensure the audit queries are addressed to and drive audit to closure. * Drive the statutory filing process - Filing of certified annual financial statements and all required documents with local statutory agencies. * Review of book closure at regular intervals to identify unusual items. * Engage and collaborate with global accounting operations teams and cross functional business partners such as Tax, HR, Legal, Compliance. * Create process documentation namely Standard Operating Procedures (SOP) and update them at regular intervals. * Ensure that the files / folders are saved at the right place for ease of retrieval. Ensure data is backed up on a real-time basis. * Identify opportunities for accounting and process improvements with an emphasis on streamlining and driving implementation solutions. * Doing research and impact analysis of amendments in relation to accounting standards, income taxes and compliance. * Prepare disclosure checklists and ensure compliance with all GAAP and disclosure requirements. Requirements * Chartered Accountant specialization in accounting. * 1 - 4 years of overall accounting / finance ops experience. * Experience of working with a Big 4 accounting firm in the past as team member of the statutory audit team is desirable. * IFRS qualification / experience is desirable. * Working knowledge of Workday ERP is desirable. * In-depth knowledge of Accounting Standards, IFRS, audit methodologies and execution. * Well versed with the month end close process. * Outstanding oral communication, analytical and written skills. * Attention to detail, organized and thorough with the desire for continuous improvement. * The person should be highly energetic and proactive; able to drive projects independently; be a team player and have a problem-solving attitude. * A transformational mindset with the ability to think from an AI-driven perspective is a strong plus * Ability to meet tight deadlines. * Working knowledge of corporate taxes and transfer pricing is a plus. Snowflake is growing fast, and we’re scaling our team to help enable and accelerate our growth. We are looking for people who share our values, challenge ordinary thinking, and push the pace of innovation while building a future for themselves and Snowflake. How do you want to make your impact? For jobs located in the United States, please visit the job posting on the Snowflake Careers Site for salary and benefits information: careers.snowflake.com

IT Internal Auditor

Twilio

Who we are  At Twilio, we’re shaping the future of communications, all from the comfort of our homes. We deliver innovative solutions to hundreds of thousands of businesses and empower millions of developers worldwide to craft personalized customer experiences. Our dedication to remote-first work, and strong culture of connection and global inclusion means that no matter your location, you’re part of a vibrant team with diverse experiences making a global impact each day. As we continue to revolutionize how the world interacts, we’re acquiring new skills and experiences that make work feel truly rewarding. Your career at Twilio is in your hands. We use Artificial Intelligence (AI) to help make our hiring process efficient. That said, every hiring decision is made by real Twilions! .  See yourself at Twilio Join the team as Twilio’s next IT Internal Auditor. About the job This position is needed to support the Twilio SOX program and operational internal audits. We are looking for an individual excited to bring their strong IT internal audit and IT SOX skills to a collaborative team-based working environment in a fast growing company. Twilio is growing rapidly and seeking a motivated and qualified individual to join the Internal Audit team as an IT Internal Auditor. Successful candidates have a demonstrated track record of supporting internal audit and SOX engagements focused on information technology and platforms. We are looking for a candidate to bring their strong internal audit and SOX knowledge and skills to a highly collaborative environment in a fast growing company. Reporting to the IT Audit Manager this position will work closely with Internal Audit teams and other Twilio functional teams to support SOX and data (analytics and integrations) audit related activities.  Responsibilities In this role, you’ll: * SOX ITGC Testing: Lead testing of key IT general controls (ITGCs), including but not limited to user provisioning, access deprovisioning, quarterly access reviews, and change management ensuring alignment with SOX requirements and audit best practices. * IT Application Controls (ITACs) & Automated Controls Testing: Assess and test IT application controls embedded within critical business applications (e.g., completeness and accuracy controls, automated validations), including system-generated reports and interfaces. * Data Analytics: Perform data analytics to identify trends, anomalies, and control exceptions using large datasets extracted from key SOX systems. * Collaboration: Collaborate with internal teams (IT, Internal Audit, External Audit, Security, Business Units) to align on audit scope, share findings, and facilitate remediation of issues. * Documentation & Reporting: Prepare clear, concise, and complete audit workpapers, process documentation, and management reports. Summarize findings, root causes, recommendations, and action plans. Ensure documentation is audit-ready, following professional and organizational standards. Qualifications  Not all applicants will have skills that match a job description exactly. Twilio values diverse experiences in other industries, and we encourage everyone who meets the required qualifications to apply. While having “desired” qualifications make for a strong candidate, we encourage applicants with alternative experiences to also apply. If your career is just starting or hasn't followed a traditional path, don't let that stop you from considering Twilio. We are always looking for people who will bring something new to the table! *Required: * Bachelor’s degree in Computer Science, Information Technology, Accounting, Data Science, or related discipline * 2+ years experience in IT audit, SOX compliance, or internal controls testing * Deep understanding of Sarbanes-Oxley (SOX) requirements, internal auditing standards, accounting, COSO and risk assessment practices * Excellent project management skills in a creative and fast paced environment to drive results timely and on budget, and ability to work independently and as a part of a team * Ability to execute internal audits, including planning, identifying risks and controls, developing audit procedures/techniques and writing reports * Excellent communication skills, both verbal and written, with ability to explain complex technical concepts to non-technical stakeholders * Ability to work independently and as a team, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members Desired: * Experience with ERP systems, Okta, Workday, Oracle, ServiceNow, Salesforce, and home-grown applications is preferred * Professional certification (CISA, CIA, data analytics, etc.) is preferred  * Prior experience working in or supporting global audit teams or with international SOX/ICFR compliance * Experience performing data analytics with software and tools (such as Alteryx, UIPath, Tableau) is a plus Location This role will be remote, and based in India. (Karnataka, Tamil Nadu, Telangana, Maharashtra, Delhi) Travel  We prioritize connection and opportunities to build relationships with our customers and each other. For this role, approximately 5% travel is anticipated to help you connect in-person in a meaningful way.  What We Offer Working at Twilio offers many benefits, including competitive pay, generous time off, ample parental and wellness leave, healthcare, a retirement savings program, and much more. Offerings vary by location. Twilio thinks big. Do you? We like to solve problems, take initiative, pitch in when needed, and are always up for trying new things. That's why we seek out colleagues who embody our values — something we call Twilio Magic. Additionally, we empower employees to build positive change in their communities by supporting their volunteering and donation efforts. So, if you're ready to unleash your full potential, do your best work, and be the best version of yourself, apply now! If this role isn't what you're looking for, please consider other open positions. Twilio is proud to be an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Additionally, Twilio participates in the E-Verify program in certain locations, as required by law.