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Principal Internal Auditor

Company: Intuit Inc.
Location: Mountain View
Posted on: April 8, 2021

Job Description:

Recruitment Fraud Alert: Learn how to identify and safeguard against recruitment fraud here . Intuit is a global technology platform that helps our customers and communities overcome their most important financial challenges. We help give over 50 million consumer, small business, and self-employed customers around the world the opportunity to prosper. Overview Intuit's Finance team drives business growth and profitability through strategic, financial, and operational leadership. Come join the finance team as a Principal 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. What you'll bring

  • Have 8+ years of progressive internal audit experience in either Big 4 public accounting, and/or in industry, including at least 1-2 years of supervisory responsibility
  • Bachelor's or Master's degree in a relevant discipline preferred (e.g. Business, Accounting, Industrial Engineering, Law)
  • CPA, CIA, CAMS, or CISA certification preferred
  • Familiarity with the FTC, FDIC, and CFPB examination procedures.
  • Demonstrated ability to evaluate business processes, including strong knowledge of control design
  • Experience managing audits within a complex operational and regulatory environment
  • Ability to identify risk in an agile and innovative technology environment
  • Excellent written and verbal communication and presentation skills
  • Ability to look ahead, anticipate questions, independently assess risk, and think critically and creatively
  • Highly organized, able to work flexibly across boundaries and navigate in dynamic environments How you will lead As a member of Intuit's Internal Audit team, you'll collaborate with colleagues and stakeholders to deliver operational, compliance, and integrated audits over Intuit products and services.
    • Map complex business flows and controls including their impact on downstream processes, reporting, and metrics
    • Plan, scope and execute operational, compliance, and integrated audits including reviews of new and enhanced products, process changes, and system implementations.
    • Identify risks, design and execute tests of controls, using techniques including data analysis
    • Develop and conduct testing for key FinTech risks and, as appropriate, guide management to implement continuous monitoring around these risks.
    • Plan and execute product, technology and compliance-related engagements, including identifying inherent risks and assessing required regulatory controls.
    • Guide and supervise team members in their execution of audit projects including review of their work to ensure compliance with internal standards
    • Evaluate and frame audit observations within the relevant business context, formulating practical recommendations that balance stakeholder needs
    • Participate in activities related to systems development, new products, mergers and acquisitions, and consult on new policies to ensure that control considerations are evaluated in the early stages of these activities
    • Draft audit reports that provide useful insights to management
    • Monitor closure of audit observations
    • Establish and maintain effective relationships with business partners and key stakeholders
    • Effectively manage relationships with the Internal Audit co-sourcing partners to ensure cohesive and collaborative execution Hear from our employees Senior Data Scientist - Machine Learning Futures Group Conrad leverages tools like natural language processing and machine learning to help tax analysts and small business owners use TurboTax and QuickBooks more efficiently. For Conrad, Intuit is a great place to learn, grow, and take full ownership of your career path. Be part of a world-class culture Our culture We know that innovation thrives in an inclusive environment. We want employees with a wide range of life experiences to bring new ideas and perspectives to the table. Our values are central to our culture. They've been our guiding star since our founding and have allowed us to thrive as we work on behalf of our 50 million customers. People who give their best deserve the best in return. We offer rewards that include everything you'd expect, and even more that you wouldn't. Enjoy the best in class perks and benefits at Intuit. Our culture and entrepreneurial spirit have earned us a spot on "Best Companies to Work For" lists year after year. Join us in our mission to power prosperity around the world. EOE AA M/F/Vet/Disability. Intuit will consider for employment qualified applicants with criminal histories in a manner consistent with requirements of local law. Intuit is proud to be an equal opportunity and affirmative action employer. We make employment decisions without regards to race, color, religion, sex, sexual orientation, gender identity, national origin, age, veteran status, disability status, pregnancy, or any other basis protected by federal, state or local law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please talk with your recruiter or send a request to For more information, please read our EEO policy .

Keywords: Intuit Inc., Mountain View , Principal Internal Auditor, Accounting, Auditing , Mountain View, California

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