SOX Audit Manager (Business Process) Position Available In Calhoun, Alabama

Job Description:

OverviewCome join Intuit’s Internal Audit department as aManager on our SOX Compliance team, reporting to the SOX SeniorManager. As a SOX Program Manager, you will partner closely withthe Internal Audit Business Process and Information Technology SOXteam members and cross functionally with stakeholders acrossFinance, Engineering and the Business Units to deliver the SOXprogram on time and on budget. You’ll be challenged to apply yourauditing experience and project management expertise whileinfluencing and educating on the requirements and importance of SOXcontrols and holistically enhancing the SOX program.

• Intuit’sFinance team drives business growth and profitability throughstrategic, financial and operational leadership.

Internal Auditsupports the achievement of Intuit’s goals through trustedpartnerships, objective risk identification and innovative auditservices.

What you’ll bring 7+ years of relevant audit and SOX experience, Fintech orSoftware industry experience preferred. BA/BS in Accounting or a related field, or equivalentexperience. CPA/CA, or CIA certification required. 2+ years in a leadership role managing direct reports anddeveloping a high-performing team. Experience managing a SOX program along with strong GAAP,business process, financial reporting and control knowledge beyondSOX. Adept at assessing complex business processes and ITenvironments to identify potential operational and financial risksand translate observations to financial statement risk in an agileand innovative technology environment. Strong attention to detail, excellent organizational andmultitasking skills. Excellent written communication, oral communication, andinterpersonal skills to engage, influence action, and drivechange. Ability to proactively look ahead, anticipate questions,independently assess risk, and think critically and creatively toachieve the best outcome. Operates without boundaries to remove friction and buildscredibility and trust. Drives the right levels of accountability and sharesresponsibility for outcomes.

How you will lead Participate in annual and ongoing SOX scoping to identify anychanges to the financial statement accounts, business processes,systems, applications, and manual or automated controls consideredto be in-scope for the current fiscal year. Manage SOX-readiness control identification and testing for newbusiness process areas with high accountability. Lead manual financial controls walkthroughs for new or complexprocesses or systems. Participate in application controls walkthroughs for new orcomplex processes or systems. Coordinate and drive SOX program testing with co-sourcedInternal Audit team members, External Audit team members, controlowners, managers and executive management. Evaluate control deficiencies for impact, perform root causeanalysis to determine appropriate management remediation actions,and document control deficiencies. Monitor management’s remediation efforts to closure, includingreview of supporting evidence and retesting. Perform quality assurance review of co-sourced Internal Auditteam’s workpapers, deliver relevant feedback and requiredtraining. Coordinate and manage the activities of co-sourced InternalAudit and External Audit team members. Establish work plans and coordinate the overall work effort ofthe SOX project team; proactively anticipate risks andopportunities and redirect or reallocate resourcesaccordingly. Provide regular SOX program status reporting to Internal Auditand Corporate Accounting senior management. Lead benchmarking and other initiatives to shape innovativestrategies to improve controls, make processes more efficient,effective, and/or reduce cycle time for SOX compliance. Plan, lead and perform additional risk-based audit and advisoryactivities beyond SOX to assess and provide assurance over thewider risk universe, as needed.

Intuit provides a competitivecompensation package with a strong pay for performance rewardsapproach. The expected base pay range for this position is:

• BayArea California $151,500
• 205,000Southern California$138,500
• 187,000This position will be eligible for a cash bonus,equity rewards and benefits, in accordance with our applicableplans and programs (see more about our compensation and benefits at).

Pay offered is based on factors such as job-related knowledge,skills, experience, and work location. To drive ongoing pay equityfor employees, Intuit conducts regular comparisons acrosscategories of ethnicity and gender.•