Come join Intuit's Controllership, Assurance, and Operations (CAO) organization as a Financial Risk and Controls Leader. We are looking for creative problem solvers with a passion for innovation to join our team and revolutionize the way the world does business.
This is a Principal role within the CAO organization, with the role located in San Diego, CA. This leader is primarily responsible for supporting the Controllership function. They will be a key member of working teams to influence, contribute and lead assessments of risk across accounting and reporting operations in line with a dynamic and evolving business environment. This leader will work through risk assessment, design of internal controls over financial reporting across a broad array of business processes, optimization of the existing control environment to be future-ready and industry leading, and evaluate risk and mitigation strategies for deficiencies.
Responsibilities
- Own and manage reporting of risk gaps (vulnerabilities) and control issues as well as influence cross-team decisions to prioritize closure.
- Lead the design of internal business process controls over financial reporting (ICFR) and operational controls to provide reasonable assurance over the achievement of relevant applicable compliance frameworks (including SOX-404).
- Support new (and changes to existing) processes by providing consultative risk assessments and designing/proposing controls.
- Oversee monitoring and maintenance for existing and future internal controls, risks, and vulnerabilities across the Controllership.
- Make decisions based on data, risk assessments, and accounting guidance; drive end-to-end outcomes independently.
- Transparently communicate decisions, trade-offs, plans, goals, and strategies across multiple organizations to ensure alignment to the objectives and teams to do their jobs effectively.
- Understand the end-to-end operational, financial, and systemic environment and key upstream and downstream processes that drive financial and customer impacts.
- Provide assurance and drive strategy to support Risk and Accounting functions for new offerings and business changes.
Minimum Requirements
- 12+ years of relevant audit and SOX experience, Tech, Fintech or Software industry experience preferred.
- Tech or Fin-tech industry, public accounting, large public company experience highly desirable.
- Advanced accounting knowledge for financial statements and internal controls over financial reporting (including business process manual controls and ITGCs) and risk functions.
- Strong end-to-end process orientation with demonstrated analytical thinking, project management, and problem-solving skills. Proactively addresses issues, owns the outcome, and continuously strives for best in class processes and deliverables.
- Excellent interpersonal skills. Demonstrated ability to influence cross-functionally and at all levels of management. Effectively navigates social dynamics of teams, groups, and organizations.
- Experience successfully navigating a dynamic, multi-business unit environment across all levels of management and across business units and functions.
- Excellent analytical and organizational skills, time prioritization, and risk assessment.
- Applies a testing/validation mindset.
- Excellent written and verbal communications, presentation and influencing skills, including the ability to elevate issues to the right level internally and externally to resolve. Superior ability to clearly articulate a point of view and adjust communication style and content to suit audience needs. Frames complex issues into simple stories.
- Strong PC, worksheet and word processing skills.
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