Intuit

Tax, accounting, and personal-finance software

Lead Internal Auditor - Licensed Entity and Regulatory Audit

Internal Audit & ControlsConfirmed live in the last 24 hours

Full-timeBengaluru, Karnataka, India

About the Job

Requirements

A BA or BS degree in Business or Accounting, or equivalent experience.
Seven or more years of relevant experience in Big Four public accounting, internal auditing, and/or the financial services industry.
Experience leading projects or mentoring junior auditors or third-party resources.
Strong understanding of regulatory and compliance audits, complex data analytics, and general information technology controls.
Experience managing audits within a complex operational and regulatory environment.
Ability to assess complex business processes and information technology environments to identify financial, operational, information technology, and compliance risks.
Willingness to work flexible hours to provide adequate overlap with global stakeholders.
Strong attention to detail, organizational and multitasking skills.
Ability to anticipate questions, independently assess risk, and think critically and creatively.
Influencing skills, including the ability to explain complex topics in simple terms.
Excellent written and oral communication and interpersonal skills.
Willingness to pilot artificial-intelligence-driven audit techniques, such as automated control testing or large language model-assisted report drafting.
Ability to work from the Bangalore office three times per week.

Responsibilities

Lead and execute integrated audits focused on regulatory and compliance requirements for U.S. and international licensed entities, with limited management oversight.
Identify scope, assess and evaluate end-to-end process risks, and develop risk-based audit scopes and test plans.
Manage and execute walkthroughs of key processes to identify risks and create process documentation.
Design and execute test plans addressing significant risks, ensuring conclusions are properly supported and documented.
Document audit procedures that meet Institute of Internal Auditors standards.
Implement data analytics techniques to test populations or alternative strategies for complex, data-driven processes.
Act in an advisory and consulting capacity, including monitoring management’s progress on remediation activities.
Reach agreement with the business on issue root causes and corrective actions while maintaining positive relationships and independence.
Draft persuasive written audit reports with clear evidence supporting recommendations and audit findings.
Develop relationships across the organization to influence and foster a risk and control mindset.
Drive department-wide initiatives to improve internal processes and procedures and respond to new guidance.
Build knowledge of Intuit’s products, systems, and processes, and stay current with industry trends, emerging risks, and regulatory compliance requirements.

Desired Qualifications

Master’s degree or Master of Business Administration.
Certified Public Accountant, Certified Internal Auditor, Certified Anti-Money Laundering Specialist, or Certified Information Systems Auditor certification.
Knowledge of U.S., United Kingdom, and European, Middle Eastern, and African payments and banking laws and regulations.
Experience in a global, preferably U.S.-based, internal audit organization within a technology or financial technology company, working with cross-geographical teams.

Company Overview

Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With tens of millions of customers worldwide using products such as 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.

Job Overview|Job Description

Come join Intuit’s Internal Audit department as a Lead Internal Auditor in our Center of Excellence (CoE) audit team. This role will report to the CoE Senior Manager based in Bangalore, focusing on licensing and regulatory audits at Intuit. Internal Audit is part of the broader Finance organization that is focused on accelerating growth and creating sustainable value across Intuit's evolving platform. Finance operates across boundaries with a platform mindset, partners deeply to drive results, and leads in shaping Intuit's aspirations, enabling operational excellence at scale.

Internal Audit supports the achievement of Intuit’s goals through trusted partnerships, objective risk identification, and innovative audit services.

Responsibilities

Lead and execute integrated audits with a focus on regulatory and compliance requirements covering U.S. and international licensed entities, with limited management oversight. No direct reports, but proactively influences, leads and coaches across the Internal Audit organization and third party vendor resources.
Identify scope to assess and evaluate risks within an end-to-end process to develop a risk-based audit scope and test plan
Manages and executes walkthroughs of key processes to identify risks and create process documentation
Design and execute test plans that address significant risks and ensure test conclusions are properly supported and documented
Document audit procedures that consistently meet Institute of Internal Audit (IIA) standards
Implement data analytics techniques where appropriate to test populations or alternative test strategies for complex, data driven processes
Act in an advisory and consulting role, including the monitoring of management's progress on remediation activities
Gain agreement with the business on the root cause of issues and appropriate corrective actions while maintaining positive relationships and independence
Draft impactful and persuasive written audit reports to specified standards with minimal editorial changes, providing clear and sufficient evidence to support recommendations and audit findings
Develop strong relationships with employees at all levels of the organization to influence and foster a risk and control mindset
Drive department-wide initiatives focused on improving internal processes/procedures and responding to new guidance
Build institutional knowledge of Intuit’s products, systems, and processes; and stay current with industry trends and emerging risks, including regulatory compliance requirements

Qualifications

BA/BS degree in Business or Accounting, MS or MBA is a plus, or equivalent experience
7+ years of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in the financial services industry, with a proven track record of project leadership or mentoring junior auditors/third party resources.
CPA, CIA, CAMS, or CISA certification preferred
Strong understanding of regulatory and compliance audits, ability to perform more complex data analytics, and good knowledge of general IT controls.
Strong knowledge of US/UK/EMEA payments and banking laws and regulations are preferred but not required.
Prior experience in global (preferably US based) Internal audit organization in technology or FinTech companies, working with a cross geographical team preferred.
Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships.
Ability to work in a rapidly changing environment and adapt to change very quickly.
Ability to work flexible hours to ensure adequate overlap with global stakeholders.
Experience managing audits within a complex operational and regulatory environment
Adept at assessing complex business processes and IT environments to identify potential financial, operational, IT and compliance risks
Must possess strong attention to detail, excellent organizational and multitasking skills
Ability to proactively look ahead, anticipate questions, independently assess risk, and think critically and creatively to achieve the best outcome
Demonstrate influencing skills including the ability to explain complex topics in simple terms
Possess confidence, good judgment, energy, and personality to work in a dynamic, multi-business unit environment across all levels of management and across business units and functions
Excellent written communication, oral communication, and interpersonal skills to engage, influence action, and drive change
Willingness to pilot AI-driven audit techniques, such as automated control testing or LLM assisted report drafting
Must be able to be hybrid out of the Bangalore office 3 times a week

Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position may 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 fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.

About the Company

Intuit

Tax, accounting, and personal-finance software

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, CA
Founded: 1983

Recently Posted Jobs

Explore more opportunities at Intuit

See more jobs