Overview

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

　　Intuit's Finance team drives business growth and profitability through strategic, financial, and operational leadership. Come join the finance team as an Operational Audit Lead 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

　　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 can 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.

　　How you will lead

　　Conduct integrated operational and finance audits with minimal management oversight. No direct reports, but proactively influences, leads, and coaches across the Internal Audit organization.Compile and interpret key data points that will facilitate a risk-based audit approach.Scope, assess, and evaluate risks within the end-to-end process.Perform walkthroughs of key processes to identify risks and create process documentation.Design and execute test plans that address significant risks and ensure that 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.Apply good judgment and decision-making skills in helping management identify and prioritize the most significant risks.Facilitate clear communication with the auditee from the initial planning stage to final execution.Act in an advisory and consulting role, including the monitoring of management's progress on remediation activities.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.Gain agreement with the business on the root cause of issues and appropriate corrective actions while maintaining positive relationships and independence.Draft audit reports that are clear, precise and include all the important elements.