Lead Internal Auditor

Lead Internal Auditor

Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products and corporate functions. 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, 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

Qualifications

Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position will be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs. Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. The expected base pay range for this position is :

Bay Area California : $ 147,500-199,500

Southern California : $ 133,500- 180,500