Senior Manager, SOX Strategy, Operations & Audit Excellence

Welcome to Intuit, a leading technology company dedicated to empowering individuals and small businesses to thrive. As we continue to grow and innovate, we are seeking a highly experienced and driven individual to join our team as Senior Manager of SOX Strategy, Operations & Audit Excellence. In this role, you will have the opportunity to lead and develop a team responsible for ensuring the effectiveness of our internal controls and compliance with Sarbanes-Oxley regulations. We are looking for a strategic thinker with a strong background in SOX, operations, and audit excellence who is passionate about driving continuous improvement and delivering exceptional results. If you are a proven leader with a track record of success in a fast-paced and dynamic environment, we encourage you to apply for this exciting opportunity with Intuit. Develop and implement overall strategy for SOX compliance and internal controls, ensuring alignment with company goals and objectives. Lead and manage a team responsible for executing and maintaining an effective SOX program. Collaborate with cross-functional teams to identify and assess risks related to internal controls and SOX compliance. Oversee the planning and execution of SOX audits, ensuring timely completion and accuracy of all documentation and testing. Stay up-to-date on changes to SOX regulations and proactively identify any potential impacts to the company. Conduct regular reviews and assessments of internal controls to identify areas for improvement and implement necessary changes. Develop and maintain strong relationships with internal and external stakeholders, including auditors and regulators. Provide guidance and support to business units in implementing and maintaining effective internal controls. Monitor and report on the effectiveness of internal controls and compliance with SOX regulations to senior management. Lead and mentor team members, providing guidance and opportunities for professional development. Identify opportunities for process improvements and automation to increase efficiency and effectiveness of SOX compliance. Develop and maintain SOX documentation, including policies, procedures, and controls. Represent the company in external audits and ensure timely and accurate responses to any findings or recommendations. Continuously evaluate and improve the SOX program to ensure it meets the changing needs of the organization. Act as a subject matter expert on SOX compliance and internal controls, providing guidance and training to team members and other stakeholders as needed. Intuit is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. Apply tot his job