Intuit Inc

Senior SOX Risk Advisor

Intuit Inc • $114K — $171K *
Atlanta, GA 30349In-Person
Finance & Insurance
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • 4+ years in Big 4 Public Accounting or risk consulting; experience in Fintech or Software preferred.
  • Bachelor's degree in Accounting, Finance, or related field; CPA required.
  • Strong understanding of financial reporting risks, internal controls, and PCAOB requirements.
  • Ability to advise on optimal control design, incorporating AI considerations.
  • Proven experience leveraging AI tools to improve processes and efficiencies.
  • Excellent communication skills, capable of presenting complex ideas clearly.
  • Hands-on experience with SOX readiness and AI-driven projects is a plus.

Responsibilities

  • Advise on SOX compliance and control processes for various initiatives.
  • Evaluate new projects for financial statement risks and SOX implications.
  • Create project plans for timely and quality delivery of SOX readiness projects.
  • Draft detailed risk and control matrices based on process reviews and stakeholder workshops.
  • Design and conduct testing for effective control evidence and scope.
  • Assist in deficiency evaluations and implement remediation plans.
  • Build relationships across departments to enhance awareness of SOX requirements.

Benefits

  • Competitive compensation package with performance-based rewards.
  • Eligibility for cash bonuses and equity rewards.
  • Flexibility to work in-office three times a week at select locations.
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

  • Support as an end-to-end process and control partner advising control and process owners on SOX requirements, risk assessment, control design, and optimization strategies.
  • Participate in the readiness intake and assessment process of new initiatives or business transformations - including AI-enabled and automated processes - to identify the relevant financial statement risks, financial statement line items, and SOX implications with clear rationale.
  • Develop 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.
  • Support 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.
  • Operate 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 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.


Qualifications

  • 4+ 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. Advise on optimal control design, including human-in-the-loop requirements when there is full or partial AI reliance.
  • Proven ability to leverage AI tools and emerging technologies to rethink and redesign processes, reduce manual burden, and drive measurable efficiencies - applying an AI-first mindset to how SOX work gets done, not just what it governs.
  • 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 and leading through adversity with a sharp focus on driving the right outcomes.
  • Ability to proactively identify and resolve roadblocks, thinking creatively to achieve the best outcomes, and elevate issues to the right level.
  • Hands-on experience with SOX readiness, AI-enabled processes or transformation initiatives is a plus.
  • Practical experience using AI tools (e.g., Claude, ChatGPT, Copilot), including prompt-driven document analysis, control narrative drafting, and risk assessment. Ability to critically evaluate AI outputs for accuracy and audit defensibility is required, including comfort with structured prompting techniques to extract reliable, auditable outputs.


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:
Mountain View, CA $127,000- $171,500
San Diego, CA $114,500- $155,000

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.

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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.

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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

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