Intuit Inc

Lead SOX Risk Advisor

Intuit Inc • $142K — $206K *
Atlanta, GA 30349In-Person
Finance & Insurance
5 - 7 years of experience
1 month ago
Job Overview by Ladders

Qualifications

  • 7+ years of experience in Big 4 Public Accounting or risk consulting; Fintech or Software industry experience preferred.
  • BA/BS in Accounting, Finance, or related field; CPA required, CIA or MBA is a plus.
  • Strong understanding of financial reporting risk and internal controls, including PCAOB requirements.
  • Proven ability to assess process changes for financial reporting risks and design controls accordingly.
  • Detail-oriented with excellent organizational and multitasking skills in a fast-paced environment.
  • Exceptional written and verbal communication skills, capable of simplifying complex problems and providing clear recommendations.
  • Comfortable leading through ambiguity, resolving roadblocks, and making decisive recommendations.

Responsibilities

  • Advise control and process owners on SOX requirements and optimization strategies for financial integrity.
  • Conduct readiness intake assessments for business transformations, identifying financial risks and SOX implications.
  • Develop and execute project plans to ensure timely and effective SOX readiness deliverables.
  • Draft risk and control matrices based on stakeholder reviews and process documentation.
  • Design and test controls to ensure compliance and alignment with identified risks.
  • Manage the deficiency evaluation process, including root cause analysis and remediation monitoring.
  • Collaborate with leaders across Accounting and Finance to enhance understanding of SOX protocols.

Benefits

  • Competitive compensation package with pay-for-performance incentives.
  • Eligibility for cash bonuses and equity rewards based on plans and programs.
  • Regular pay comparisons to ensure fair compensation across demographic categories.
  • Flexible work environment with the expectation of in-office presence three times a week.
Full Job Description
In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic SOX readiness projects and provide risk advisory expertise across many process areas to ensure compliance with SOX while enabling process excellence. You'll play a key role in strengthening the control environment and maintaining Intuit's financial integrity.

Responsibilities

  • Serve as an end-to-end process and control expert advising control and process owners on SOX requirements, risk assessment, control design, and optimization strategies.
  • Drive the readiness intake and assessment process of new initiatives or business transformations to identify the relevant financial statement risks, financial statement line items, and SOX implications with clear rationale.
  • Develop, drive, and execute detailed project plans to ensure SOX readiness projects are delivered on time and with high quality, resulting in well-designed and effective controls.
  • Draft risk and control matrices (RCMs), including key systems, tools, and service providers, based upon review of management's artifacts (i.e. process documentation, dataflow diagrams, etc.) and walkthroughs across stakeholder groups.
  • Design and execute testing to ensure control evidence and scope are sufficient and aligned with risk.
  • Manage the deficiency evaluation process including root cause analysis, management action plan development, and remediation monitoring and validation.
  • Partner with process owners and control owners to drive awareness and understanding of SOX requirements and protocols, control design requirements, and enterprise control strategy.
  • Challenge and optimize control design decisions while balancing business objectives and risk mitigation.
  • Lead with an extreme sense of ownership and forward-looking mindset to drive operational excellence and continuous improvement within our control environment.
  • Proactively lead and influence cross-functionally and at all levels of management. Cultivate strong relationships with leaders in Accounting, Finance, and across the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk.


Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position may be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans 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 fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender. The expected base pay range for this position is:

Bay Area: 152,000-206,000

San Diego: 142,000-192,500

Qualifications

  • 7+ years of relevant work experience in Big 4 Public Accounting, risk consulting, and/or in SOX industry experience, Fintech or Software industry experience preferred.
  • BA/BS degree in Accounting, Finance or related field. CPA required. CIA or MBA is a plus.
  • Must be able to come to Atlanta, San Diego or Mountain View offices 3 times a week.
  • Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.
  • Demonstrated ability to evaluate new processes or changes to processes, assess and identify potential financial reporting risks and advise on optimal control design.
  • Must possess strong attention to detail, excellent organizational and multitasking skills in order to work flexibly across stakeholders and navigate a fast-paced, evolving environment.
  • Excellent written and verbal communication in order to articulate a complex problem and independently provide a clear, data-backed recommendation.
  • Ability to simplify complex concepts into clear and action-oriented communications and work through ambiguity, with confidence in making tough calls and leading through adversity with a sharp focus on driving the right outcomes.
  • Ability to proactively look ahead, identify and resolve roadblocks, think creatively to achieve the best outcomes, and elevate issues to the right level when needed, to resolve.
  • Hands-on experience with SOX readiness, automation or transformation initiatives is a plus.


Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position may be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans 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 fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender. The expected base pay range for this position is:

Bay Area: 152,000-206,000

San Diego: 142,000-192,500

About Intuit Inc

Intuit offers business and financial management solutions for SMBs, financial institutions, consumers, and accounting professionals. The company’s product portfolio includes TurboTax, a software solution that offers free tax filing, efile taxes, and income tax returns; Quicken; QuickBooks; Mint.com, and more. It also offers end-to-end solutions for online tax preparation, download products, mobile tax prep, mortgage interest and property tax, corporations tax, military tax, and more. Intuit was founded by Tom Proulx and Scott Cook in 1983 and is based in Mountain View, California. The company serves customers in North America, Asia, Europe, and Australia with offices in the United States, Canada, India, U.K., and Singapore.

Intuit Inc Careers

Join the dynamic team at Intuit Inc, a global powerhouse in financial software, where innovation, leadership, and diversity training are at the heart of everything we do. This is an unparalleled opportunity to advance your career with a company that is committed to empowering communities and small businesses with innovative financial solutions.

Work You’ll Do

At Intuit Inc, you’ll be part of a culture that cherishes innovation and values the unique perspectives of its team members. You will collaborate with some of the brightest minds in the industry, using your skills to influence the future of technology and finance. Our team at Intuit Inc is driven by the mission to power prosperity around the world, and you can be at the forefront of this transformation.

Explore Job Opportunities and Growth

Intuit’s career paths are as diverse as the innovative solutions we provide to millions. From finance to software engineering, our job opportunities span across multiple disciplines. Whether you’re looking for a full-time position, an internship, or leadership roles, Intuit offers a world of opportunities for professional growth. Our hiring process is designed to identify and attract professionals who are not only skilled but are also passionate about making a difference.

Professional Development and Benefits

Invest in your future with Intuit’s industry-leading benefits and professional development opportunities. Our employees enjoy comprehensive benefits that ensure their personal and professional satisfaction, including health, wellness, and continuous learning perks. At Intuit, we also understand the importance of diversity training and leadership development, providing various programs that foster an inclusive environment.

Join Our Team

Embark on a journey of growth and innovation at Intuit Inc. Search open positions that match your skills and interests. We are looking for curious, creative, and solution-driven team players. Prepare your resume, ace the interview, and join a team that’s committed to creating solutions that power prosperity around the globe.

Networking and Career Advancement

At Intuit Inc, networking and internal mobility are encouraged to foster professional growth and innovation. Connect with leaders and peers through our various networking events, mentorship programs, and collaborative projects. With support at every step of your career, the opportunities at Intuit are limitless.

Stay Connected

Keep up to date with the latest in career opportunities and company news at Intuit Inc. Personalize your subscription to receive job alerts, insider tips, and industry-leading insights that you can put to use today—all from the people who work here.

Explore Careers at Intuit Inc

Discover the exciting and rewarding career opportunities awaiting you at Intuit Inc. Let your ambition lead you to success. Join us in our mission to power prosperity and contribute to our journey of continuous innovation.

SEARCH INTUIT JOBS

READ CAREERS BLOG

At Intuit Inc, every role is a chance to innovate, grow, and make an impact. Join us, and together let's shape the future of finance.
Learn more about Intuit Inc
Size
13,500 employees
Market Cap
$107.4 billion
Industry
Consumer Technology
Net Income
$1.7 billion
Founded
1983
5 Year Trend
+19.6%
Revenue
$7.7 billion
NASDAQ
INTU
* Ladders Estimates

Similar Jobs

Ad banner background

Get Ready For Your
Next Interview

More Jobs at Intuit Inc

More Finance & Insurance Jobs

Find similar Lead SOX Risk Advisor jobs:

NationwideAtlanta, GA