Urgent! Senior SOX Program Operations and Audit Excellence Job Opening In MOUNTAIN VIEW – Now Hiring Intuit
**Overview**
We are seeking a **Senior** who thrives at the intersection of program management, process improvement, and technology.
This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence.
In this role you will drive and support the overall SOX program management including strategic improvements to the overall SOX program and how we operate.
This role will have broad cross-functional reach, supporting the transformation of how SOX is run at scale.
**Responsibilities**
+ Participate in the annual scoping and risk assessment process, including preparation of the quantitative and qualitative data, alignment and coordination with cross-functional stakeholders, documentation of scoping conclusions and summary of final results.
+ Analyze and prepare annual testing and walkthrough strategy including updating documentation, defining controls impacted by changes and aligning with external auditors and co-sourced providers on planned changes.
+ Manage the end-to-end IPE (Information Produced by Entity) workstream, including timely processing, quality monitoring, issue resolution, and process enhancements.
Regularly report status and coordinate training for stakeholders.
+ Manage stakeholder engagement and feedback processes, including monitoring communication channels and coordinating responses.
Identify and implement program enhancements based on stakeholder feedback.
+ Monitor regulatory updates, assess their impact on the SOX program, and summarize relevant information for leadership and stakeholders.
+ Regularly review SOX program protocols and update as needed based on regulatory changes and/or benchmarking practices.
+ Participate in coordination of the quarterly certification process, including preparing AuditBoard workstreams, monitoring status, addressing stakeholder questions, and providing training.
Identify and implement efficiency enhancements.
+ Support the SOX Risk Advisory team in managing readiness projects, including risk and controls assessment, control design and effectiveness evaluations, and stakeholder coordination to ensure timely completion.
+ Support the QA of critical SOX control testing, ensuring alignment with SOX program protocols and financial statement risks.
Provide detailed and timely feedback to co-source providers.
Pay offered is based on factors such as job-related knowledge, skills, experience, and work location.
To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.
**Qualifications**
+ 3-5 years of experience in SOX compliance, internal audit, external audit, accounting, program/project management, or related functions.
SaaS or technology industry experience is a plus.
+ Bachelor's degree in Accounting, Finance, or related discipline; **CPA required** .
MBA or CIA a plus.
+ Must be able to work in our Mountain View, San Diego or Atlanta office at least 3 days a week.
+ Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements.
+ Excellent written and verbal communication skills.
+ Excellent analytical, problem solving and time management skills.
+ High attention to detail and quality, balanced with the ability to see the big picture and identify areas for process simplification.
+ Ability to work through ambiguity, proactively look ahead, anticipate questions, independently assess risk, think critically and creatively to achieve the best outcome, and elevate issues to the right level internally and externally to resolve.
Intuit provides a competitive compensation package with a strong pay for performance rewards approach.
This position will be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit®: Careers | Benefits (https://www.intuit.com/careers/benefits/full-time-employees/) ).
Pay offered is based on factors such as job-related knowledge, skills, experience, and work location.
To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.
The expected base pay range for this position is:
Bay Area California,CA: $ 120,000-162,500
Southern California,CA: $ 106,000-143,000
**What you'll bring**
**How you will lead**
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.
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Unlock Your Senior SOX Potential: Insight & Career Growth Guide
Real-time Senior SOX Jobs Trends in MOUNTAIN VIEW, United States (Graphical Representation)
Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for Senior SOX in MOUNTAIN VIEW, United States using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 181330 jobs in United States and 805 jobs in MOUNTAIN VIEW. This comprehensive analysis highlights market share and opportunities for professionals in Senior SOX roles. These dynamic trends provide a better understanding of the job market landscape in these regions.
Great news! Intuit is currently hiring and seeking a Senior SOX Program Operations and Audit Excellence to join their team. Feel free to download the job details.
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