Intuit Inc.
Location
Mountain View, CA | United States
Job description
2024-49250 - Copy or share job URL
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Intuit is a global technology platform that helps consumers and small businesses overcome their most important financial challenges. Serving more than 100 million customers worldwide with TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible.
Come join our amazing team of leaders, learners and world-class compliance professionals. We're a high-performing team that enjoys working together to accelerate innovation across the Intuit ecosystem by delivering impactful business outcomes that strengthen the Intuit brand. Intuit’s Legal, Compliance & Policy Organization (LCPO) is seeking a Senior Compliance Testing Manager to deliver impactful business outcomes that meet our obligations to our customers, partners and regulators.
We believe diversity and inclusion among our teammates produces better results and is critical to our success as a global company. We are committed to recruiting, developing, and retaining the most talented people from a diverse candidate pool.
Establishes trust and collaboration with cross-functional stakeholders and team members
Leads by example, and establishes credibility of ‘trusted business partner’ to stakeholders
Have 8+ years industry experience in compliance, internal audit and/or public accounting
BA/BS in Accounting, Finance, Information Technology or related field
CISA, CIA, CPA, CAMS certification preferred
Experience in Software and FinTech industry
Demonstrated ability to navigate and thrive in a fast paced working environment and operates calmly through ambiguity and change
Experience with business and compliance processes, and understanding of system and IT general controls
Demonstrates strong project and time management skills with ability to lead, multi-task and prioritize multiple projects and supervise resources
Demonstrates ability to think critically, solve problems, listen actively, and communicates with impact both written and verbal
Drives results through use of data and risk-based approaches
Partners with program owners, subject matter experts and/or legal to understand requirements (e.g., laws, regulations, guidelines, policies) of compliance, enterprise programs and products
Develops risk and control matrix, understands requirements to develop test procedures, executes on testing and validates results, conducts root cause and impact analysis (where applicable), partners with the business to identify recommendations and writes executive reports
Evaluates design and operating effectiveness of controls, and assigns a compliance maturity score for controls tested
Documents test results, and reporting metrics in GRC Tool and/or central repository
Drafts and finalizes executive reports with senior management and socializes with key stakeholders
Collaborates with the business to prioritize implementation of recommendations to strengthen compliance maturity for programs and products
Partners with cross-functional stakeholders (e.g., Internal Audit, Finance, Legal & Compliance, Business, Risk, Security and Technology teams) on reviews, remediation and process improvements
Participates and leads special, ad-hoc projects, initiatives, input goals as required
Keeps up-to-date on industry and regulatory changes
Intuit provides a competitive compensation package with a strong pay for performance rewards approach. The expected base pay range for this position is Bay Area California $142,500 - 193,000, Southern California $129,500 - 175,500. This position will be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit®: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing pay equity for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.
EmilyIntuit employee"One of the things that stands about Intuit is the impact that we have on our customers. Whether it's helping them yearly with their taxes or every day with their finances, it is truly satisfying to know that we’re using our resources and knowledge to power prosperity for millions of people around the world."
Intuit's company culture is rooted in our core values, which promote an innovative and inclusive environment where diverse perspectives and new ideas are celebrated.
More about Intuit life play_arrowPeople who give their best deserve the best in return. We offer rewards that include everything you’d expect, and even more that you wouldn’t. Enjoy the best in class perks and benefits at Intuit.
More about our benefits play_arrowFrom set-up to sign-off, everything you need to know for a successful interview with Intuit, including how to request reasonable interview accommodations.
More about our hiring process play_arrowEOE AA M/F/Vet/Disability. Intuit will consider for employment qualified applicants with criminal histories in a manner consistent with requirements of local law.
We're committed to providing a diverse and equitable workplace that empowers everyone to do the best work of their lives.
Find Out MoreWe're dedicated to making a positive impact for our team, our environment, and our community.
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