Senior Manager, SOX Program Management
Company: Intuit Inc.
Location: San Diego
Posted on: October 19, 2024
Job Description:
Come join the Finance team as a Senior Manager on our SOX
Compliance team. This role will report to the Director of SOX
Compliance and Program Management and partner closely with the SOX
Business Process and Technology team members.Intuit's Finance team
drives business growth and profitability through strategic,
financial and operational leadership. Internal Audit supports the
achievement of Intuit's goals through trusted partnerships,
objective risk identification, and innovative audit
services.Responsibilities
- Serve as a member of Internal Audit's management team and
participate in the selection, supervision and development of talent
within the Internal Audit department.
- Drive program level continuous improvement and control
optimization with Corporate Accounting, Business Unit teams and
leaders for business process controls.
- Lead benchmarking and other initiatives to shape innovative
strategies to improve controls, make processes more efficient,
effective, and/or reduce cycle time for SOX compliance.
- Lead the annual and ongoing SOX scoping process to identify any
changes to the financial statement accounts, business processes,
systems, applications, and manual or automated controls considered
to be in-scope for the fiscal year.
- Collaborate with cross-functional teams to identify and assess
key risks that impact the financial statements.
- Coordinate and drive SOX program testing with co-sourced
Internal Audit team members, External Audit team members, control
owners, managers and executive management.
- Establish work plans, coordinate and oversee the overall SOX
work effort, which includes planning and testing led by the SOX
project team; proactively anticipate risks and opportunities and
redirect or reallocate resources accordingly.
- Manage SOX-readiness control identification and testing for new
business process areas with high accountability.
- Review testing exceptions, facilitate the remediation of
control gaps, and escalate critical issues to senior
management.
- Collaborate with the SOX IT Program Manager to develop and
provide regular status reporting of the overall SOX program to
senior management.Minimum Qualifications
- 10+ years of relevant audit and SOX experience, Fintech or
Software industry experience preferred.
- 2+ years in a leadership role managing and developing a
high-performing team.
- Bachelor's or Master's degree in a relevant discipline (e.g.
Accounting, Business) or equivalent experience.
- CPA or CA certifications preferred.
- Experience managing a SOX program along with strong GAAP,
business process, risk, and control knowledge beyond SOX.
- Must possess strong attention to detail, excellent
organizational and multitasking skills.
- Excellent written communication, oral communication,
presentation, and interpersonal skills to engage, influence action,
and drive change.
- Ability to proactively look ahead, anticipate questions,
independently assess risk, and think critically and creatively to
achieve the best outcome.
- Drives the right levels of accountability and shares
responsibility for outcomes.
- Operates without boundaries to remove friction and builds
credibility and trust.
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Keywords: Intuit Inc., Laguna Niguel , Senior Manager, SOX Program Management, Executive , San Diego, California
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