SOX Risk & Controls Lead Advisor

Koitecc Solutions; San Diego (CA); On-site; USD 142,000 - 193,000; Full time

Job summary

Intuit is seeking a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO) to strengthen financial reporting integrity and enable transformative business initiatives.

You will partner with process and control owners, draft RCMs, lead readiness assessments, design tests, and drive remediation while balancing risk and business objectives across multiple sites including San Diego and Mountain View.

Qualifications

• 7+ years of experience in Big 4 or risk/SOX advisory
• Experience with PCAOB requirements and ITGC controls
• Strong communication and analytical skills

Responsibilities

• Advise control owners on SOX requirements, risk assessment, control design and optimization.
• Lead readiness intake for new initiatives identifying relevant SOX impacts.
• Draft risk and control matrices with systems and providers; review artifacts.
• Design and execute testing to validate control evidence and scope.
• Manage deficiency evaluation including root cause analysis and remediation monitoring.
• Collaborate with process owners to drive SOX awareness and enterprise control strategy.
• Challenge and optimize control design while balancing business objectives.
• Lead cross-functionally to enable timely, high-quality SOX decisions across Finance and Business.

Skills

SOX readiness

Risk assessment

Control design

Project management

Communication

Data analysis

Stakeholder management

Education

BA/BS in Accounting or Finance

CPA

CIA or MBA (plus)

Tools

Microsoft Excel

Audit tools

Job description

Intuit is seeking a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO) to strengthen financial reporting integrity and enable transformative business initiatives.

You will partner with process and control owners, draft RCMs, lead readiness assessments, design tests, and drive remediation while balancing risk and business objectives across multiple sites including San Diego and Mountain View.