Senior Money Movement Risk & Controls Lead

Intuit Inc.; San Diego (CA); On-site; USD 164,000 - 222,000; Full time

Job summary

Intuit Inc. in San Diego, CA seeks a seasoned Finance risk authority to design and own the control architecture for new money movement products. You will partner with Product, Engineering, Compliance, and Legal to ensure control readiness and SOX compliance before launch.

Responsibilities include designing end-to-end control frameworks, managing SOX testing and deficiencies, and coordinating regulatory risk with partner banks and auditors. A proactive AI-enabled approach is expected.

Qualifications

• 12+ years in risk and controls, internal audit, technical accounting, or Finance operations.
• Ownership of control design for new products or new payment flows.
• Deep command of money movement mechanics: settlement timing, clearing and suspense behavior, reconciliation architecture, chargeback and return flows.
• Strong SOX 404 fluency, including deficiency evaluation and engagement with Internal/External Audit.
• Regulatory fluency to translate obligations into control requirements.
• Ability to influence Product and Engineering without formal authority.
• Active AI practice is an expectation at Intuit.

Responsibilities

• Lead Finance risk and controls on new money movement launches from design through launch readiness and stabilization.
• Design the control architecture for new flows of funds: settlement and reconciliation, clearing and suspense, cutoff and timing, customer funds safeguarding.
• Define what 'control ready' means and hold the position when launch date and a control gap are in tension.
• Partner with Technical Accounting on structure decisions that drive accounting outcomes.
• Own the SOX control set for money movement: design, documentation, evidence standards, and remediation of deficiencies.
• Lead the Finance side of scoping, walkthroughs, testing, and deficiency evaluation with Audit partners.
• Redesign controls to fit changing volume and architecture; bring new products into control environment post-launch.
• Build metrics surface exposure early and design automated, evidence-generating controls using AI judiciously.

Skills

Risk & controls

Internal audit

Technical accounting

Finance operations

SOX 404 fluency

Regulatory fluency

Influence Product & Eng

AI in controls

Job description

Intuit Inc. in San Diego, CA seeks a seasoned Finance risk authority to design and own the control architecture for new money movement products. You will partner with Product, Engineering, Compliance, and Legal to ensure control readiness and SOX compliance before launch.

Responsibilities include designing end-to-end control frameworks, managing SOX testing and deficiencies, and coordinating regulatory risk with partner banks and auditors. A proactive AI-enabled approach is expected.