Senior SOX Risk & Controls Strategist

Intuit Inc.

Mountain View (CA)

Presencial

USD 127.000 - 172.000

Jornada completa

14 días+

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Descripción de la vacante

Intuit Inc. in Mountain View, CA is seeking an experienced SOX program professional to advise control owners on readiness, risk assessment, control design, and optimization strategies for end-to-end processes, including AI-enabled transformations.

You will develop detailed project plans, draft RCMs, design testing, and lead deficiency evaluations. Partner with Accounting and Finance leaders to foster understanding of SOX requirements and drive continuous improvement in the enterprise control

Formación

4+ years of relevant work experience in Big 4 Public Accounting, risk consulting, and/or in SOX industry experience.
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.
Proven ability to leverage AI tools and emerging technologies to rethink and redesign processes, reduce manual burden, and drive measurable efficiencies.

Responsabilidades

Advise control owners on SOX readiness and risk assessment.
Draft risk and control matrices (RCMs) covering systems and providers.
Design and execute testing to ensure adequate control evidence.
Lead deficiency evaluations including root cause analysis and remediation monitoring.
Collaborate with Accounting and Finance to drive SOX awareness and governance.
Support management in optimizing control design while balancing business needs.