What are the responsibilities and job description for the Internal Audit SOX Program Manager position at Intuit?
Overview
Come join Intuit’s Internal Audit department as a manager of our SOX program. This role will report to the SOX Senior Manager and partner closely with the SOX Money Movement and 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 in Accounting or a related field, or equivalent experience.
- CPA/CA, or CIA certification required.
- 7 years of relevant audit and SOX experience, Fintech or Software industry experience preferred.
- Experience managing a SOX program along with strong GAAP, business process, risk and control knowledge beyond SOX.
- Adept at assessing complex business processes and IT environments to identify potential IT, financial, operational, and compliance risks.
- Must possess strong attention to detail, excellent organizational and multitasking skills.
- Excellent written communication, oral communication, and interpersonal skills to engage, influence action, and drive change.
- Ability to identify risk in an agile and innovative technology environment.
- Ability to proactively look ahead, anticipate questions, independently assess risk, and think critically and creatively to achieve the best outcome.
- Highly organized, able to work flexibly across boundaries and navigate in dynamic environments.
- Operates without boundaries to remove friction, and builds credibility and trust.
- Drives the right levels of accountability and shares responsibility for outcomes.
How you will lead
- Participate in annual and ongoing SOX scoping to identify any changes to the financial statement accounts, business processes, systems, applications, and manual or automated controls considered to be in-scope for the current fiscal year.
- Manage SOX-readiness control identification and testing for new business process areas with high accountability.
- Lead manual financial controls walkthroughs for new or complex processes or systems.
- Participate in application controls walkthroughs for new or complex processes or systems.
- Coordinate and drive SOX program testing with co-sourced Internal Audit team members, External Audit team members, control owners, managers and executive management.
- Evaluate control deficiencies for impact and perform root cause analysis to determine appropriate management remediation actions.
- Monitor management’s remediation efforts to closure, including review of supporting evidence and retesting.
- Perform quality assurance review of co-sourced Internal Audit team’s workpapers, deliver relevant feedback and required training.
- Coordinate and manage the activities of co-sourced Internal Audit and External Audit team members.
- Establish work plans and coordinate the overall work effort of the SOX project team; proactively anticipate risks and opportunities and redirect or reallocate resources accordingly.
- Provide regular SOX program status reporting to Internal Audit and Corporate Accounting senior management.
- Lead benchmarking and other initiatives to shape innovative strategies 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 advisory activities beyond SOX to assess and provide assurance over the wider risk universe, as needed.
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