Overview

　　Come join Intuit's Internal Audit department as a Senior Auditor on our SOX Compliance team. This role will report directly to the SOX Manager and partner closely with the SOX Information Technology team members.

　　Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through trusted partnerships, objective risk identification and innovative audit services.

　　What you'll bring

　　BA/BS degree in Business or Accounting, MS or MBA is a plus, or equivalent experience2+ years of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferredCPA or CIA certification preferredDemonstrated ability to evaluate business processes, including knowledge of control design and financial reporting risksAbility to identify risk in an agile and innovative technology environmentMust possess strong attention to detail, excellent organizational and multitasking skillsPossess confidence, good judgment, energy and personality to work in a dynamic, multi-business unit environment across all levels of management and across business units and functionsExcellent written and verbal communication and presentation skillsAbility to look ahead, anticipate questions, independently assess risk, and think critically and creativelyHighly organized, able to work flexibly across boundaries and navigate in dynamic environments

　　How you will lead

　　Understand the principles of the identification, assessment and management of financial reporting risk.Demonstrate a basic knowledge of US GAAP. Perform analysis related to routine business processes and financial statements.Perform walkthroughs of key processes to assist in financial reporting risk identification and creation of process documentation.Participate in application controls walkthroughs.Prepare test plans that address significant financial reporting risks, with guidance from the project manager.Execute control tests, with guidance from the project manager.Coordinate SOX program testing with co-sourced Internal Audit team members, External Audit team members, control owners, and managers.Assess the effectiveness of internal controls to determine whether the controls are properly designed, implemented and operating. Identify improvement opportunities in business processes and internal controls through process walkthroughs.Support SOX-readiness control identification and testing for new business process areas with high accountability.Document and organize workpapers to clearly articulate the work performed and support the conclusions.Evaluate and draft control design and operating deficiencies for impact and perform root cause analysis with project management oversight.Monitor management's remediation efforts to closure, including review of supporting evidence and retesting.Apply good judgment and decision-making skills in helping management prioritize and determine most significant risks.Develop relationships with employees at all levels of the organization to influence and foster a risk and control mindset.