Full-Time

Lead SOX Risk Advisor

SOX Risk and Compliance Organization, SOX Risk Advisory

Intuit

Intuit

10,001+ employees

Tax, accounting, and personal-finance software

Compensation Overview

$142k - $206k/yr

+ Cash bonus + Equity rewards

Mountain View, CA, USA + 2 more

More locations: Atlanta, GA, USA | San Diego, CA, USA

Hybrid

Three days on-site per week required in an Atlanta, San Diego, or Mountain View office.

Bachelor's, MBA

Category
Risk & Compliance (1)
Required Skills
Claude
Risk Management

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Requirements
  • At least 7 years of relevant work experience in Big 4 public accounting, risk consulting, and/or SOX industry experience.
  • A Bachelor of Arts or Bachelor of Science degree in Accounting, Finance, or a related field.
  • CPA certification is required.
  • Ability to work on-site in the Atlanta, San Diego, or Mountain View office three days a week.
  • Strong understanding of financial reporting risk, internal controls including business process controls and information technology general controls, and Public Company Accounting Oversight Board requirements.
  • Ability to evaluate new processes or process changes, assess and identify potential financial reporting risks, and advise on optimal control design.
  • Strong attention to detail, organizational, and multitasking skills to work flexibly across stakeholders in a fast-paced, evolving environment.
  • Ability to communicate complex problems clearly in writing and verbally, and independently provide clear, data-backed recommendations.
  • Ability to simplify complex concepts into clear, action-oriented communications and work through ambiguity while making difficult decisions and leading through adversity.
  • Leadership and process management skills, including the ability to own, drive, and deliver multiple complex and ambiguous workstreams simultaneously with high quality and appropriate urgency.
  • Ability to identify and resolve roadblocks, think creatively to achieve outcomes, and escalate issues to the appropriate level when needed.
  • Ability to leverage artificial intelligence tools and emerging technologies to redesign processes, reduce manual work, and drive measurable efficiencies.
  • Practical experience using artificial intelligence tools such as Claude, ChatGPT, or Copilot for compliance or audit work, including prompt-driven document analysis, control narrative drafting, and risk assessment.
  • Ability to critically evaluate artificial intelligence outputs for accuracy and audit defensibility, including comfort with structured prompting techniques to produce reliable, auditable outputs.
Responsibilities
  • Serve as an end-to-end process and control expert advising control and process owners on SOX requirements, risk assessment, control design, and optimization strategies.
  • Drive the readiness intake and assessment process for new initiatives or business transformations to identify relevant financial statement risks, financial statement line items, and SOX implications with clear rationale.
  • Develop, drive, and execute detailed project plans to deliver SOX readiness projects on time and with high quality, resulting in well-designed and effective controls.
  • Develop an understanding of processes and systems to identify key financial statement risks and potential controls.
  • Influence and drive the implementation or modification of controls to mitigate risks while considering scoping, level of effort, testing complexity, and scalability.
  • Draft risk and control matrices, including key systems, tools, and service providers, based on management artifacts such as process documentation and dataflow diagrams and on stakeholder walkthroughs.
  • Design and execute testing to ensure control evidence and scope are sufficient and aligned with risk.
  • Manage the deficiency evaluation process, including root cause analysis, management action plan development, and remediation monitoring and validation.
  • Partner with process owners and control owners to increase awareness and understanding of SOX requirements, protocols, control design requirements, and enterprise control strategy.
  • Challenge and optimize control design decisions while balancing business objectives and risk mitigation.
  • Drive operational excellence and continuous improvement within the control environment.
  • Lead and influence cross-functionally and at all levels of management, cultivating relationships with leaders in Accounting, Finance, Technology Compliance and Risk Management, and across the business to facilitate timely, high-quality decisions related to the SOX control environment and financial risk.
  • Apply artificial intelligence-assisted workflows and tooling to perform SOX readiness assessments and increase throughput across a high-volume portfolio while maintaining audit-quality rigor.
Desired Qualifications
  • Experience in the fintech or software industry.
  • CIA certification or an MBA.
  • Hands-on experience with SOX readiness, automation, or transformation initiatives.

Intuit provides financial technology tools for consumers and small businesses. Its main products are TurboTax for tax preparation, QuickBooks for accounting, and Mint for personal finance management. These tools typically operate on a subscription basis or behind transaction fees, with features that help users file taxes, track income and expenses, and manage budget and goals. The software ecosystem is designed to connect tax, accounting, and personal finance in one place, improving workflows for individuals, freelancers, and small business owners. Security is a priority, with measures like multi-factor authentication and anti-fraud protections to protect user data. Intuit’s goal is to help people achieve financial well-being by educating users and delivering easy-to-use, reliable financial software across different needs and customer segments.

Company Size

10,001+

Company Stage

IPO

Headquarters

Mountain View, California

Founded

1983

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Simplify Jobs

Simplify's Take

What believers are saying

  • FY2026 revenue reached $21.45 billion, with 14% growth and expanding margins.
  • Online Money grew 31%, Mid-Market 39%, and Big Bets reached 30% of revenue.
  • Perplexity integration on August 31, 2026 expands Intuit workflows inside agentic AI.

What critics are saying

  • Intuit cut 17% of staff in May 2026, signaling pressure on execution and morale.
  • FTC TurboTax deception case survived the Fifth Circuit on March 20, 2026, reopening legal exposure.
  • FreeTaxUSA, Cash App Taxes, and IRS Direct File crush TurboTax’s low-end funnel.

What makes Intuit unique

  • Intuit’s TurboTax, QuickBooks, Credit Karma, and Mailchimp create a cross-product financial data moat.
  • Anthropic connectors launched April 23, 2026, bringing QuickBooks, TurboTax, and Credit Karma into Claude.
  • QuickBooks ProAdvisor and 13,000 expert network deepen distribution and human-assisted trust.

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Benefits

Hybrid Work Options

Growth & Insights and Company News

Headcount

6 month growth

11%

1 year growth

11%

2 year growth

12%
Yahoo Finance
Sep 14th, 2026
Intuit's payments revenue jumps $257M as payment volume tops $225B

Intuit is expanding beyond software subscriptions by deepening its payments ecosystem, which grew 31% in fiscal 2026. Total payment volume, including Bill Pay, surpassed $225 billion. Payments revenues increased $257 million in fiscal 2026, driven by customer growth, higher transaction volumes, and improved yields. In Q4 2026, online payment volume jumped 32%, whilst volume excluding Bill Pay rose 21%. Online Ecosystem Average Revenue Per Customer increased 15% in fiscal 2026, compared with only 3% growth in paying customers, indicating deeper service adoption. QuickBooks Online Advanced customers show nine percentage points higher payments penetration than core users. However, slower customer growth remains a concern. QuickBooks Capital faces lower yields as more loans move to forward-flow partners, whilst scaling payments and lending adds costs. Sustaining momentum will depend on broader adoption, rising transaction volumes, and faster customer acquisition.

Yahoo Finance
Sep 14th, 2026
Intuit shares rise 2% after earnings beat and 15% dividend increase to $1.38

Intuit shares rose nearly 2% in pre-market trading to $327.80 following the company's fiscal fourth-quarter earnings beat and a dividend increase. The financial software company reported adjusted earnings per share of $4.03, exceeding analyst estimates. Intuit's board approved a quarterly dividend of $1.38 per share, marking a roughly 15% increase from the previous year. Full-year revenue reached $21.45 billion, representing approximately 14% growth year-over-year. The stock advance came despite broader market weakness, with the Nasdaq declining 1.8%. Analyst coverage maintains a consensus Buy rating, with an average 12-month price target of approximately $405. Intuit shares remain below their 52-week high of $705.08 but trade above their low of $252.84.

Yahoo Finance
Sep 13th, 2026
Intuit bets on AI and new customers to drive double-digit growth from $21B revenue base

Intuit is prioritising new customer acquisition alongside scaling its major growth initiatives, Chief Financial Officer Sandeep Singh Aujla said at the Goldman Sachs Technology Conference. The company's strategic bets — including upmarket QuickBooks expansion, fintech services, and assisted tax — have each grown over 30% and now represent nearly 30% of its revenue. Aujla said Intuit expects near-term pressure from investments in lower-priced tax and QuickBooks offerings but believes these will create higher customer lifetime value over time. The company is integrating AI into financial workflows using proprietary customer data, with potential monetisation through pricing, payments, and additional services. Intuit targets durable double-digit revenue growth and high-teens earnings-per-share growth. Aujla noted that assisted tax represents 88% of the market, presenting significant opportunity for expansion.

Ideals Work Financial
Sep 12th, 2026
Intuit CFO targets end-to-end consumer platform.

Intuit CFO targets end-to-end consumer platform. 12/09/2026 by Qodriyah Rosdi Tax Moves Intuit CFO Sandeep Aujla admits the company has lost market share in its consumer tax business in recent years, but he says he has a plan to win customers back. Speaking at the Goldman Sachs Communacopia and Technology Conference in Santa Clara, California, on Thursday, Aujla said Intuit has been building a platform to serve consumers from start to finish. That effort has been under way since Intuit's $8.1 billion acquisition of consumer credit tech firm Credit Karma back in 2020, he said. And it took a notable step forward two years ago, when Intuit put Credit Karma under the same leadership as TurboTax, the company's well-known, do-it-yourself tax software. Rebuilding the DIY funnel. "One of the focus areas is rebuilding that DIY funnel so we can retake share in tax," Aujla told attendees. "We are definitely not the best we could be, having lost share in the last couple of years." Drawing in new customers, and not just retaining existing ones, appears to be one area of focus to remedy that. Aujla noted that Intuit for the last several years had been making investments to "go upmarket" and to capture business in the fintech space. Those investments, he said, "did exceptionally well." But they may have come with an unintended side effect. "When we looked at the last year, we realized we were not the best we could be in growing new-to-the-franchise customers," he said. Scaling the platform. Going forward, Intuit aims to "meaningfully scale the platform, which comes down to scaling new-to-the-franchise customers." Free or lower-cost tax services could be one way to reach "price-sensitive consumers," Aujla said. But the aim is to go beyond that. The company sees revenue potential in checking accounts through Credit Karma, for example. "Tax is a very, very deep engagement, but two days a year," Aujla said. Another avenue for customer growth could come through QuickBooks. Aujla pointed to QuickBooks Free and QuickBooks Lite, a lower-cost version of the company's flagship accounting software. While such moves might not generate a lot of revenue to begin with, Aujla said there's ample opportunity to cross-sell other offerings to customers. Macroeconomic picture. The macroeconomic picture for small and midsize businesses remains stable, Aujla said. "The two metrics that are my favorite to look at are the cash reserves that these customers have, and the hours worked," he said. Both metrics are trending up, especially for medium-sized business customers, Aujla said. In the middle of this stability, Intuit is trying to become the central point for consumers' and businesses' financial needs, which could significantly impact how people manage their finances. Throughout the conversation, Aujla repeatedly referenced the "big bets" that Intuit has been chasing recently. One of those is for Intuit to become "the center of money for consumers and businesses," as laid out by Intuit Chairman and CEO Sasan Goodarzi in May. This goal indicates a significant shift in the company's strategy, focusing on providing a wide range of financial services to its customers. How those bets will play out in the long term isn't yet clear. Intuit did see an uptick in revenue in its 2026 fiscal year, which ended July 31. The company's full-year revenue grew 14% to $21.4 billion, with both its global business solutions unit and consumer units reporting double-digit revenue increases. In that same timeframe, though, Intuit also cut its workforce by 17%, laying off about 3,000 people. While the company has been heavily investing in and exploring artificial intelligence, Goodarzi told investors that the move was "not about AI." The company's efforts to build an end-to-end consumer platform and become the central point for financial needs will likely continue to shape its strategy and decisions in the coming years.

n1n
Sep 7th, 2026
Building an agentic Disaster Recovery assistant with Amazon Bedrock.

Building an agentic Disaster Recovery assistant with Amazon Bedrock. September 7, 2026 - * - Nino - Senior Tech Editor Disaster recovery (DR) at enterprise scale remains one of the most stressful challenges in software engineering. When an AWS region experiences degradation or a core storage layer suffers corruption, on-call engineers are tasked with executing complex, multi-step runbooks under extreme pressure. A single mistyped command during a live regional failover can turn a minor outage into a catastrophic data corruption incident. To solve this, Intuit developed EWOK Agent (Emergency Workflow Operator Kit), an agentic disaster recovery assistant built on Amazon Bedrock. EWOK allows on-call SREs to initiate, monitor, and validate production failovers using plain-language requests - all while ensuring every operation remains deterministic, fully audited, and strictly policy-compliant. When evaluating high-availability AI infrastructure to back critical SRE automation workflows, enterprise teams often combine Amazon Bedrock with multi-provider aggregators like n1n.ai to ensure cross-model redundancy and low-latency API access. The architecture of EWOK: bridging LLM intelligence with deterministic safety. The fundamental challenge of using Large Language Models (LLMs) in site reliability engineering is non-determinism. Infrastructure failover requires 100% predictable execution. Intuit bridged this gap by decoupling the LLM's role as a high-level orchestrator and intent parser from the underlying execution and policy evaluation engine. +-+ | User Interface | (Slack / CLI / Web Command Interface) | +-+ | v +-+ | Amazon Bedrock Agent Layer | - Intent Extraction (Claude 3.5 Sonnet) | - Context & Parameter Resolution | - Plan Generation | +-+ | v +-+ | Deterministic Guardrail & Policy Engine | - OPA (Open Policy Agent) Rules | - IAM / RBAC Role Verification | - Pre-flight Readiness Checks | +-+ | v +-+ | Execution Layer (Orchestration) | - AWS Step Functions / Lambda / Systems Manager | - Multi-Region Traffic Switching (Route 53 / ALB) | +-+ | v +-+ | Telemetry & Audit Pipeline | - Immutable Audit Logs (DynamoDB / CloudWatch) | - Real-time Slack Status Updates | +-+ Key components breakdown: * Intent Parsing & Reasoning: Powered by Amazon Bedrock (utilizing models such as Anthropic Claude 3.5 Sonnet), the agent parses natural text like "Failover TurboTax tax calculation service from us-east-1 to us-west-2 due to elevated latency." * Tool / Action Groups: The agent calls predefined AWS Lambda tool hooks mapped to specific infrastructure tasks (e.g., draining connection pools, rerouting DNS, promoting read replicas). * Policy Guardrails: Before any AWS API is invoked, the proposed actions pass through an independent Open Policy Agent (OPA) layer and Bedrock Guardrails. If the RTO (Recovery Time Objective) or compliance parameters are violated, execution halts instantly. * Human-in-the-Loop (HITL) Authorization: Destructive operations (e.g., DNS rerouting or active database promotions) require interactive cryptographic authorization from a secondary incident commander. Step-by-Step implementation: building Bedrock Action Groups for DR. To implement an agentic DR assistant, developers configure Amazon Bedrock Agents with explicit JSON schemas for tool calling. Below is an example of an OpenAPI specification for a regional failover tool group, followed by the Python Lambda handler executing the validated action. 1. Defining the OpenAPI schema for Bedrock Agent. { "openapi": "3.0.0", "info": {"title": "Disaster Recovery Failover API", "version": "1.0.0"}, "paths": {"/failover/execute": { "post": { "summary": "Trigger regional service failover", "description": "Executes traffic shift and database promotion for a target microservice.", "operationId": "executeFailover", "requestBody": { "required": true, "content": { "application/json": { "schema": { "type": "object", "properties": { "service_name": { "type": "string", "description": "The identifier of the service, e.g., turbotax-calc"}, "source_region": {"type": "string", "description": "Current primary region, e.g., us-east-1"}, "target_region": {"type": "string", "description": "Destination region for failover, e.g., us-west-2"}, "reason": {"type": "string", "description": "User-provided rationale for initiating failover"}}, "required": ["service_name", "source_region", "target_region", "reason"]}}}}, "responses": {"200": { "description": "Failover workflow successfully initiated"}}}}}} 2. AWS Lambda action group handler with security controls. import json import boto3 import os step_functions = boto3.client('stepfunctions') STATE_MACHINE_ARN = os.environ.get("DR_STATE_MACHINE_ARN") ALLOWED_SERVICES = \{"turbotax-calc