Intuit · 5 days ago
Lead SOX Risk Advisor
Mountain View, CA
Full-time
Hybrid
Senior Level, Lead/Staff
$148K/yr - $200K/yr
7+ years expIntuit is seeking a Lead SOX Risk Advisor to join their newly established SOX Risk and Compliance Organization. The role involves driving strategic SOX readiness projects, providing risk advisory expertise, and ensuring compliance with SOX while optimizing control design and maintaining financial integrity.
AccountingFinancial ServicesFinTechPaaSSoftware
Responsibilities
Serve as an end-to-end process and control expert advising control and process owners on SOX requirements, risk assessment, control design, and optimization strategies
Drive the readiness intake and assessment process of new initiatives or business transformations to identify the relevant financial statement risks, financial statement line items, and SOX implications with clear rationale
Develop, drive, and execute detailed project plans to ensure SOX readiness projects are delivered on time and with high quality, resulting in well-designed and effective controls
Draft risk and control matrices (RCMs), including key systems, tools, and service providers, based upon review of management’s artifacts (i.e. process documentation, dataflow diagrams, etc.) and walkthroughs across stakeholder groups
Design and execute testing to ensure control evidence and scope are sufficient and aligned with risk
Manage the deficiency evaluation process including root cause analysis, management action plan development, and remediation monitoring and validation
Partner with process owners and control owners to drive awareness and understanding of SOX requirements and protocols, control design requirements, and enterprise control strategy
Challenge and optimize control design decisions while balancing business objectives and risk mitigation
Lead with an extreme sense of ownership and forward-looking mindset to drive operational excellence and continuous improvement within our control environment
Proactively lead and influence cross-functionally and at all levels of management. Cultivate strong relationships with leaders in Accounting, Finance, and across the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk
Qualification
Required
7+ years of relevant work experience in Big 4 Public Accounting, risk consulting, and/or in SOX industry experience, Fintech or Software industry experience preferred
BA/BS degree in Accounting, Finance or related field. CPA required
Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements
Demonstrated ability to evaluate new processes or changes to processes, assess and identify potential financial reporting risks and advise on optimal control design
Must possess strong attention to detail, excellent organizational and multitasking skills in order to work flexibly across stakeholders and navigate a fast-paced, evolving environment
Excellent written and verbal communication in order to articulate a complex problem and independently provide a clear, data-backed recommendation
Ability to simplify complex concepts into clear and action-oriented communications and work through ambiguity, with confidence in making tough calls and leading through adversity with a sharp focus on driving the right outcomes
Ability to proactively look ahead, identify and resolve roadblocks, think creatively to achieve the best outcomes, and elevate issues to the right level when needed, to resolve
Preferred
CIA or MBA is a plus
Hands-on experience with SOX readiness, automation or transformation initiatives is a plus
Benefits
Cash bonus
Equity rewards
Benefits
Company
Intuit
Intuit provides financial software solutions to empower individuals and businesses.
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
2026-01-13
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