Senior SOX Risk Advisor — AI-Driven Controls Leader

Intuit; Atlanta (GA); On-site; USD 115,000 - 172,000; Full time

Job summary

Intuit seeks a Senior SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO) to strengthen the control environment and ensure financial reporting integrity. You will partner with business process owners, control owners, and TCRM to drive readiness and risk-informed SOX programs.

You'll lead risk advisory efforts across processes, design effective controls, and apply an AI-first mindset to optimize SOX work while maintaining audit defensibility and strong stakeholder partnerships.

Qualifications

• 4+ years of relevant work experience in Big 4 Public Accounting, risk consulting, and/or SOX experience.
• Bachelor's degree in Accounting, Finance or related field; CPA required. CIA or MBA a plus.

Responsibilities

• Advise control and process owners on SOX requirements, risk assessment, and control design.
• Lead readiness intake for new initiatives, including AI-enabled processes, and identify SOX implications.
• Develop detailed project plans to ensure timely SOX readiness and effective controls.
• Draft risk and control matrices with key systems and service providers.
• Design and execute testing to ensure control evidence aligns with risk.
• Support deficiency evaluation, root cause analysis, and remediation monitoring.
• Engage with stakeholders to communicate SOX requirements and control strategy.
• Challenge design decisions to balance business goals with risk mitigation.

Skills

SOX experience

Big 4

risk assessment

AI tools

Education

BA/BS in Accounting or Finance

CPA required

Tools

AI tools (Claude/ChatGPT/Copilot)

Job description

Intuit seeks a Senior SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO) to strengthen the control environment and ensure financial reporting integrity. You will partner with business process owners, control owners, and TCRM to drive readiness and risk-informed SOX programs.

You'll lead risk advisory efforts across processes, design effective controls, and apply an AI-first mindset to optimize SOX work while maintaining audit defensibility and strong stakeholder partnerships.