SOX Risk Advisor — AI-Driven Controls & Readiness

Intuit Inc.; Atlanta (GA); Hybrid; USD 120,000 - 170,000; Full time

Benefits offered by this job

Cash bonus

Equity rewards

Benefits package

Job summary

Intuit Inc. is seeking a Senior SOX Risk Advisor to strengthen financial integrity and control readiness within the SRCO. You will partner with business process owners and TCRM to ensure SOX compliance while enabling process excellence.

You will drive end-to-end readiness projects, advise on control design, and use AI tools to optimize risk management across multiple processes and technology platforms.

Qualifications

• Strong knowledge of financial reporting risk and internal controls.
• Experience evaluating new processes and assessing financial risks.
• Proficient in designing and evaluating control design with AI considerations.
• Familiarity with PCAOB requirements and SOX controls.

Responsibilities

• Advise control and process owners on SOX requirements, risk assessment, and control design.
• Lead readiness intake for new initiatives and AI-enabled processes to identify SOX implications.
• Develop project plans to ensure timely SOX readiness and effective controls.
• Draft RCMS with systems, tools, and service providers after reviewing artifacts.
• Design testing to confirm adequate control evidence and scope.

Skills

Attention to detail

Communication skills

Analytical thinking

Education

BA/BS in Accounting, Finance or related field

CPA

CIA or MBA is a plus

Tools

AI tools: Claude, ChatGPT, Copilot

Job description

Intuit Inc. is seeking a Senior SOX Risk Advisor to strengthen financial integrity and control readiness within the SRCO. You will partner with business process owners and TCRM to ensure SOX compliance while enabling process excellence.

You will drive end-to-end readiness projects, advise on control design, and use AI tools to optimize risk management across multiple processes and technology platforms.