Intuit · 1 day ago
HR Shared Services SOX & Compliance Principal Business Analyst
San Diego, CA
Full-time
Onsite
Lead/Staff
$184K/yr - $248K/yrIntuit is a leading financial software company, and they are seeking an HR Shared Services SOX & Compliance Principal Business Analyst. The role involves managing and ensuring compliance with SOX regulations, collaborating with various internal partners, and improving internal controls and processes within HR Shared Services.
AccountingFinancial ServicesFinTechPaaSSoftware
Responsibilities
Understand the SOX process flows, narratives, risk and control matrices of business processes, and information technology platforms relevant to financial reporting
Conduct or participate in walkthroughs and other meetings with process and control owners to ensure SOX testing plans are properly created to address financial reporting risks
Participate in the development of testing plans over key controls, reports, spreadsheets, and audits performed by partners supported by this role
Coordinate with Finance/Accounting/Internal Audit team(s) to support development and execution of Internal Audit plans and programs, reviews, validations, and responsibilities
Manage assigned and/or ad-hoc internal audit assignments as appropriate and necessary
Evaluate the operational effectiveness of entity-level controls and business process key controls, while offering control changes that more closely align with partner needs, including IA and Finance/Accounting
Verify and maintain compliance with applicable government regulations/requirements
Review and audit current processes to ensure compliance, while recommending and implementing changes where needed
Research, determine root cause, and resolve associated SOX and control issues that arise
Participate in internal or external audits and review of records, worker’s compensation, tax filings, SOX, and other related documentation
Partner closely with various organizational partners to ensure accurate GL & tax reporting
Lead work and provide direction for transitions in mergers, acquisitions, and divestitures, particularly as it relates to the review and understanding of controls and deliverables within the acquiring organization
Communicate effectively with partners and various levels of management to ensure high level of support
Qualification
Required
Bachelor's degree preferred
Working knowledge of and experience with SOX and associated internal control framework
Excellent communication skills including written, verbal, listening and presentation
Excellent interpersonal skills including the ability to foster, develop, and maintain trusted and collaborative working relationships with partners across the organization
Team player with a strong work ethic and ability to work autonomously
High degree of professionalism with an extreme focus on attention to detail
Multiple years working in large, complex organizations
Apply documented rules, past practices, or instructions on an independent level
Ability to work in a fast-paced, agile environment
Ability to process and connect information in times of ambiguity
Demonstrated ability to hold information confidential with excellent judgment
Ability to manage time, prioritize deliverables, multi-task and work under pressure in a dynamic work environment
Exceptional organizational, analytical, research and problem solving skills
Intermediate to advanced analytical skillset, including the use of Excel, Alteryx and/or other tools
Preferred
Experience with Workday and ADP systems highly preferred
Benefits
Cash bonus
Equity rewards
Benefits
Company
Intuit
Intuit provides financial software solutions to empower individuals and businesses.
Founded in 1983
10001+ employees
H1B Sponsorship
Intuit has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (693)
2024 (550)
2023 (586)
2022 (842)
2021 (773)
2020 (514)
Funding
Current Stage
Public CompanyTotal Funding
$8.52BKey Investors
JP Morgan Chase
2025-01-31Post Ipo Debt· $4.5B
2023-09-12Post Ipo Debt· $4B
2011-01-19Post Ipo Equity· $6.7M
Leadership Team
Sasan Goodarzi
Chief Executive Officer
Alex Balazs
Chief Technology Officer
Recent News
2026-01-09
Small Business Trends
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