💼 SOX Audit Manager (Business Process) – Intuit
📍 Location: Atlanta, GA | San Diego, CA | Mountain View, CA | San Francisco, CA
📁 Category: Finance
🌟 Join Intuit – Powering Prosperity Around the World
Intuit is more than a fintech company — we’re a mission-driven innovation powerhouse that transforms lives by powering prosperity. Serving over 100 million customers globally through trusted brands like TurboTax, QuickBooks, Credit Karma, and Mailchimp, our goal is simple: ensure everyone has the opportunity to prosper.
With a global team dedicated to financial empowerment, we continuously push boundaries to improve financial outcomes for individuals, families, and businesses. If you’re ready to thrive in a values-driven environment that fosters creativity, leadership, and agility, you’ve found your next home.
🧭 Job Overview: SOX Audit Manager (Business Process)
We’re looking for a dynamic SOX Audit Manager to join Intuit’s Internal Audit team and take charge of the Sarbanes-Oxley (SOX) Compliance Program. This is a high-visibility, high-impact role where you will lead, influence, and deliver SOX compliance efforts across our financial and business process landscape.
Reporting to the SOX Senior Manager, you’ll work closely with stakeholders across Finance, Engineering, and Business Units, playing a critical role in managing risk, driving financial accuracy, and enhancing compliance frameworks in one of the world’s most innovative companies.
🔍 Key Responsibilities
📝 Program Management & Strategy
- Lead annual and ongoing SOX scoping to identify critical changes to financial accounts, systems, and processes
- Oversee SOX-readiness assessments and testing for new or evolving business areas
- Coordinate and manage relationships with co-sourced Internal Audit team members and Big 4 External Auditors
🔎 Risk & Controls
- Conduct manual and automated control walkthroughs, focusing on high-risk or complex environments
- Perform control testing, identify deficiencies, conduct root cause analysis, and guide remediation planning
- Evaluate control design and operating effectiveness to ensure accurate financial reporting
🤝 Stakeholder Collaboration
- Partner with internal stakeholders to educate and influence on SOX control expectations and improvements
- Lead benchmarking and innovation projects to streamline SOX processes and optimize internal controls
- Provide frequent and insightful status reports to senior management on SOX progress, risks, and opportunities
👨🏫 Leadership & Development
- Review and provide feedback on co-sourced workpapers for quality and consistency
- Provide mentorship, training, and development to ensure alignment with audit best practices
- Lead cross-functional teams and ensure alignment with Intuit’s culture of transparency, excellence, and collaboration
🧾 Minimum Qualifications
We are seeking a seasoned compliance leader with a deep understanding of SOX, risk, and internal controls:
- 7+ years of relevant experience in SOX, internal audit, external audit, or risk management
- Bachelor’s degree in Accounting, Finance, or a related field
- CPA, CA, or CIA certification (mandatory)
- 2+ years of direct leadership experience
- Experience in managing end-to-end SOX programs and collaborating with external auditors
- Expertise in GAAP, internal controls, and financial reporting processes
🌈 Preferred Qualifications
While not required, the following will help you stand out:
- Fintech or software industry experience
- Experience in agile, tech-driven audit environments
- Strong skills in project management tools, including automated audit software or ERP systems
- Deep understanding of ITGCs, system implementations, and application control walkthroughs
🧠 What You’ll Bring
Intuit is looking for thought leaders and collaborators with a passion for financial integrity and innovation:
- A strong risk mindset with the ability to translate control gaps into business impact
- Exceptional communication and relationship-building skills to work across levels and functions
- A proactive approach to problem-solving with a bias toward action and continuous improvement
- High attention to detail, strategic thinking, and the ability to simplify complex concepts
- Strong EQ and business acumen to influence decision-makers and drive change
💰 Compensation & Benefits
💵 Competitive Base Salary Ranges:
- Bay Area, CA: $151,500 – $205,000
- Southern California: $138,500 – $187,000
In addition to base pay, you’ll be eligible for:
- Performance-based cash bonus
- Equity rewards
- Comprehensive health, dental, and vision insurance
- 401(k) retirement plan with employer match
- Paid time off (PTO), wellness days, and paid volunteer time
- Access to mental health support, legal assistance, and financial planning tools
- Career development support, including tuition reimbursement and leadership programs
👉 For a detailed view, check out Intuit Careers Benefits
🌍 Work Location Options
This position is hybrid or on-site, based in one of the following locations:
- Atlanta, Georgia
- San Diego, California
- Mountain View, California
- San Francisco, California
We offer flexible work arrangements to support work-life harmony and individual productivity.
🌱 Why Intuit?
🚀 Our Values in Action:
- Customer Obsession: We innovate to delight our customers
- Stronger Together: We foster inclusivity, diversity, and empathy
- Integrity Without Compromise: We do the right thing, always
- Courage: We dream big and make bold decisions
- We Care and Give Back: Purpose-driven initiatives for a better world
At Intuit, your voice matters, your ideas take flight, and your growth never stops. Join us in shaping the future of finance.
📢 How to Apply
🔗 Click the “Apply Now” button to start your journey with Intuit. Be sure to include a resume that highlights your SOX, audit, and leadership expertise.
Application Deadline: Open until filled
Job Type: Full-Time | Mid-Senior Level
- Audit Manager Openings in Atlanta
🛡️ Equal Opportunity Employer
Intuit is proud to be an Equal Opportunity Employer, fostering a workplace of diversity and inclusion. We value applicants regardless of race, gender, sexual orientation, age, religion, disability, or veteran status.
🔗 Stay Connected
🌐 Visit our career portal: Intuit Careers
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💼 Ready to Empower Financial Confidence at Scale?
Be the reason behind better controls, smarter compliance, and stronger business decisions. Join Intuit’s SOX Compliance Team and lead with impact.
👉 Apply Now — and power prosperity through integrity.
