SOX Risk & Readiness Lead (AI-Enabled)

Intuit; Mountain View (CA); On-site; USD 127,000 - 172,000; Full time

Job summary

Intuit seeks a Senior SOX Risk Advisor to drive SOX readiness, advise on risk and control design, and lead cross-functional partnerships within the SRCO. You'll work with process owners and technology risk teams to ensure financial reporting integrity while enabling business change.

The role emphasizes AI-enabled process assessment, control optimization, and proactive collaboration with Finance, Accounting, and business leaders to sustain strong internal controls in a fast-paced environment.

Qualifications

• 4+ years in Big 4/public accounting, risk consulting, and/or SOX experience.
• CPA required; CIA or MBA is a plus.
• Willing to come to Atlanta, San Diego or Mountain View offices 3 times a week.

Responsibilities

• Advise control and process owners on SOX requirements, risk assessment, control design, and optimization strategies.
• Assess new initiatives for SOX implications with clear rationale.
• Develop project plans to deliver SOX readiness on time and with high quality.
• Draft risk and control matrices (RCMs) covering systems, tools and providers.
• Design and execute testing to ensure evidence and scope meet risk requirements.
• Support deficiency evaluation with root-cause analysis and remediation monitoring.
• Partner with owners to drive SOX awareness and enterprise controls strategy.
• Challenge control designs to balance risk and business objectives.
• Drive ownership and continuous improvement in the control environment.
• Cultivate relationships with Accounting, Finance and business leaders for timely decisions.

Skills

SOX risk

Risk advisory

AI-enabled

Communication

Education

CPA

BS in Accounting

Tools

AI tools

Job description

Intuit seeks a Senior SOX Risk Advisor to drive SOX readiness, advise on risk and control design, and lead cross-functional partnerships within the SRCO. You'll work with process owners and technology risk teams to ensure financial reporting integrity while enabling business change.

The role emphasizes AI-enabled process assessment, control optimization, and proactive collaboration with Finance, Accounting, and business leaders to sustain strong internal controls in a fast-paced environment.