SOX Audit Manager (Business Process)

Global financial technology platform powering TurboTax, Credit Karma, QuickBooks, and Mailchimp, serving approximately 100 million customers worldwide.
$120,000 - $180,000
Backend
Senior Software Engineer
Hybrid
5,000+ Employees
7+ years of experience
Finance · Enterprise SaaS · Consumer

Description For SOX Audit Manager (Business Process)

Intuit, a leading global financial technology platform, is seeking a SOX Audit Manager to join their Internal Audit department. This role reports to the SOX Senior Manager and is crucial in maintaining the company's SOX compliance program. The position offers an opportunity to work with a company that powers prosperity through products like TurboTax, Credit Karma, QuickBooks, and Mailchimp, serving approximately 100 million customers worldwide.

The role involves partnering closely with Internal Audit Business Process and Information Technology SOX team members, while working cross-functionally with stakeholders across Finance, Engineering, and Business Units. The successful candidate will be responsible for delivering the SOX program on time and on budget, applying their auditing experience and project management expertise to influence and educate on SOX controls requirements.

As part of Intuit's Finance team, which drives business growth and profitability through strategic, financial, and operational leadership, you'll play a key role in supporting the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. The position requires a strong background in SOX compliance, financial controls, and team leadership, with opportunities to shape innovative strategies for improving controls and processes.

The ideal candidate will bring 7+ years of relevant audit and SOX experience, preferably in the Fintech or Software industry, along with professional certifications (CPA/CA or CIA). This role offers the chance to work with a dynamic team in a company that values innovation, accountability, and excellence in financial compliance.

Last updated 12 days ago

Responsibilities For SOX Audit Manager (Business Process)

  • Participate in annual and ongoing SOX scoping
  • Manage SOX-readiness control identification and testing
  • Lead manual financial controls walkthroughs
  • Coordinate and drive SOX program testing
  • Evaluate control deficiencies and perform root cause analysis
  • Monitor management's remediation efforts
  • Perform quality assurance review
  • Coordinate activities of co-sourced Internal Audit team
  • Establish work plans and coordinate SOX project team
  • Provide regular SOX program status reporting
  • Lead benchmarking and improvement initiatives
  • Plan and perform risk-based audit activities

Requirements For SOX Audit Manager (Business Process)

  • 7+ years of relevant audit and SOX experience
  • BA/BS in Accounting or related field
  • CPA/CA or CIA certification required
  • 2+ years in a leadership role
  • Experience managing a SOX program
  • Strong GAAP knowledge
  • Strong attention to detail
  • Excellent written and oral communication skills
  • Critical thinking and risk assessment abilities
  • Ability to build credibility and trust

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