What are the responsibilities and job description for the SOX Audit Manager (Business Process) position at Intuit?
Company Overview
Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible.
Qualifications
7 years of relevant audit and SOX experience, Fintech or Software industry experience preferred.
BA / BS in Accounting or a related field, or equivalent experience.
CPA / CA, or CIA certification required.
2 years in a leadership role managing direct reports and developing a high-performing team.
Experience managing a SOX program along with strong GAAP, business process, financial reporting and control knowledge beyond SOX.
Adept at assessing complex business processes and IT environments to identify potential operational and financial risks and translate observations to financial statement risk in an agile and innovative technology environment.
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 proactively look ahead, anticipate questions, independently assess risk, and think critically and creatively to achieve the best outcome.
Operates without boundaries to remove friction and builds credibility and trust.
Drives the right levels of accountability and shares responsibility for outcomes.
Responsibilities
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, perform root cause analysis to determine appropriate management remediation actions, and document control deficiencies.
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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