Senior Internal Auditor

2 weeks ago

San Diego, United States Intuit Full time

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. Responsibilities

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. 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

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