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Overview

Come join Intuit’s Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit’s products and corporate functions. Internal Audit is part of the broader Finance organization that is focused on accelerating growth and creating sustainable value across Intuit's evolving platform. Finance operates across boundaries with a platform mindset, partners deeply to drive results, and leads in shaping Intuit's aspirations, enabling operational excellence at scale.

Internal Audit supports the achievement of Intuit’s goals through trusted partnerships, objective risk identification, and innovative audit services.

What you'll bring

+ BA/BS degree in Business or Accounting, MS or MBA is a plus, or equivalent experience

+ 7+ years of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in industry, including at least 1-2 years of supervisory responsibility

+ CPA, CIA, CAMS, or CISA certification preferred

+ Strong understanding of product and operationals related audits, ability to perform more complex data analytics, and good knowledge of general IT controls.

+ Experience in fintech and/or bank preferred, but not required

+ Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships.

+ Ability to work in a rapidly changing environment and adapt to change very quickly.

+ Experience managing audits within a complex operational and regulatory environment

+ Adept at assessing complex business processes and IT environments to identify potential financial, operational, IT and compliance risks

+ Must possess strong attention to detail, excellent organizational and multitasking skills

+ Ability to proactively look ahead, anticipate questions, independently assess risk, and think critically and creatively to achieve the best outcome

+ Demonstrate influencing skills including the ability to explain complex topics in simple terms

+ Possess confidence, good judgment, energy, and personality to work in a dynamic, multi-business unit environment across all levels of management and across business units and functions

+ Excellent written communication, oral communication, and interpersonal skills to engage, influence action, and drive change

+ Curiosity about AI tools and emerging technologies, with a willingness to learn and leverage them to enhance productivity, collaboration, or decision-making

+ Must be able to be hybrid out of either our San Diego or Mountain View office 3 times a week

How you will lead

+ Conduct integrated operational, financial, compliance and strategic audits with limited management oversight. No direct reports, but proactively influences, leads and coaches across the Internal Audit organization and third party vendor resources.

+ Identify scope to assess and evaluate risks within an end-to-end process to develop a risk-based audit scope and test plan

+ Manages and executes walkthroughs of key processes to identify risks and create process documentation

+ Design and execute test plans that address significant risks and ensure test conclusions are properly supported and documented

+ Document audit procedures that consistently meet Institute of Internal Audit (IIA) standards

+ Implement data analytics techniques where appropriate to test populations or alternative test strategies for complex, data driven processes

+ Act in an advisory and consulting role, including the monitoring of management's progress on remediation activities

+ Gain agreement with the business on the root cause of issues and appropriate corrective actions while maintaining positive relationships and independence

+ Draft impactful and persuasive written internal audit findings

+ Develop strong relationships with employees at all levels of the organization to influence and foster a risk and control mindset

+ Drive department-wide initiatives focused on improving internal processes/procedures and responding to new guidance

+ Build institutional knowledge of products, systems, and processes; and stay current industry trends and emerging risks

EOE AA M/F/Vet/Disability. Intuit will consider for employment qualified applicants with criminal histories in a manner consistent with requirements of local law.