Intuit · 2 weeks ago
Lead Internal Auditor
San Diego, CA
Full-time
Onsite
Senior Level
$148K/yr - $200K/yr
7+ years expIntuit is a company focused on accelerating growth and creating sustainable value across its evolving platform. They are seeking a Lead Internal Auditor to conduct operational audits, identify risks, and influence internal processes while fostering relationships across the organization.
AccountingFinancial ServicesFinTechPaaSSoftware
Responsibilities
Conduct integrated operational, financial, compliance and strategic audits with limited management oversight. No direct reports, but proactively influences, leads and coaches across the Internal Audit organization and third party vendor resources
Identify scope to assess and evaluate risks within an end-to-end process to develop a risk-based audit scope and test plan
Manages and executes walkthroughs of key processes to identify risks and create process documentation
Design and execute test plans that address significant risks and ensure test conclusions are properly supported and documented
Document audit procedures that consistently meet Institute of Internal Audit (IIA) standards
Implement data analytics techniques where appropriate to test populations or alternative test strategies for complex, data driven processes
Act in an advisory and consulting role, including the monitoring of management's progress on remediation activities
Gain agreement with the business on the root cause of issues and appropriate corrective actions while maintaining positive relationships and independence
Draft impactful and persuasive written internal audit findings
Develop strong relationships with employees at all levels of the organization to influence and foster a risk and control mindset
Drive department-wide initiatives focused on improving internal processes/procedures and responding to new guidance
Build institutional knowledge of products, systems, and processes; and stay current industry trends and emerging risks
Qualification
Required
BA/BS degree in Business or Accounting, MS or MBA is a plus, or equivalent experience
7+ years of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in industry, including at least 1-2 years of supervisory responsibility
Strong understanding of product and operationals related audits, ability to perform more complex data analytics, and good knowledge of general IT controls
Experience managing audits within a complex operational and regulatory environment
Adept at assessing complex business processes and IT environments to identify potential financial, operational, IT and compliance risks
Must possess strong attention to detail, excellent organizational and multitasking skills
Ability to proactively look ahead, anticipate questions, independently assess risk, and think critically and creatively to achieve the best outcome
Demonstrate influencing skills including the ability to explain complex topics in simple terms
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 communication, oral communication, and interpersonal skills to engage, influence action, and drive change
Must be able to be hybrid out of either our San Diego or Mountain View office 3 times a week
Preferred
CPA, CIA, CAMS, or CISA certification preferred
Experience in fintech and/or bank preferred, but not required
Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships
Curiosity about AI tools and emerging technologies, with a willingness to learn and leverage them to enhance productivity, collaboration, or decision-making
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
Small Business Trends
2026-01-03
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2025-12-25
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