Lead Internal Auditor

Company Overview

Job Overview

Come join Intuit’s Internal Audit department as a Staff Internal Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of corporate functions and Intuit’s products. Internal Audit is part of the broader Finance organization that is focused on accelerating growth and creating sustainable value across Intuit's evolving platform. Finance operates across boundaries with a platform mindset, partners deeply to drive results, and leads in shaping Intuit's aspirations, enabling operational excellence at scale.

Internal Audit supports the achievement of Intuit’s goals through trusted partnerships, objective risk identification, and innovative audit services.

Responsibilities

• Conduct integrated operational, financial and regulatory audits with limited management oversight. No direct reports, but proactively influences, leads and coaches across the Internal Audit organization
• Compile and interpret key data points to facilitate a risk-based audit approach
• Scope, assess, and evaluate risks within an end-to-end process
• Performs 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
• Support internal customers through project management, education, consultation, and analysis
• 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 audit findings that are clear and precise
• 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

Qualifications

• BA/BS degree in Business or Accounting, MS or MBA is a plus, or equivalent experience
• 5+ 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
• CPA, CIA, CAMS, or CISA certification preferred
• 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
• Ability to execute within ambiguous situations Dynamically adapt and have the ability to pivot as new information emerges
• 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