Overview

Intuit’s Finance team drives business growth and profitability through strategic, financial, and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal Audit supports the achievement of Intuit’s goals through trusted partnerships, objective risk identification, and innovative audit services.

As a member of Intuit’s Internal Audit team, collaborate with colleagues and stakeholders to deliver operational, compliance, and integrated audits over Intuit products and services.

What you'll bring

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

• 2+ years of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in industry

• CPA, CIA, CAMS, or CISA certification preferred

• Demonstrated ability to evaluate business processes, including knowledge of control design

• Experience completing audits within a complex operational and regulatory environment

• Ability to identify risk in an agile and innovative technology environment

• 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 and verbal communication and presentation skills

• Highly organized, able to work flexibly across boundaries and navigate in dynamic environments

How you will lead

• Conduct operational and finance audits with management oversight and direction.

• Understands the principles of the identification, assessment and management of risk. Is aware of and understands the company’s risk management strategy.

• Performs and documents walkthroughs of key processes to assist in risk identification and creation of process documentation.

• Prepares test plans that address significant risks, with guidance from the project manager

• Executes controls testing to support assessments.

• Identifies improvement opportunities in business processes and internal controls during the course of audit engagements.

• Documents and organizes workpapers to clearly articulate the work performed and support the conclusions.

• Demonstrates clear understanding of the specific components of the company’s business and considers specific areas of risk as directed during audit work.

• Identifies the root cause of a problem, and with project manager’s oversight, gains client agreement on root cause of issues and appropriate corrective actions, while maintaining positive relationships.

• Drafts audit report to specified standards with minimal editorial changes. Provides clear and sufficient evidence to support recommendations and audit opinion.

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

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.