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Lead Internal Auditor - Licensed Entity and Regulatory Audit

BengaluruFull-time7–13 yrsPosted 5 days ago

Senior audit role at Intuit in Bengaluru. Needs 7+ years and an MBA, B.Sc or BA.

About the role

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.

What you'll do

  • Lead and execute integrated audits with a focus on regulatory and compliance requirements covering U.S. and international licensed entities
  • 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

What you need

  • Audit
  • Internal audit
  • Compliance
  • Data analysis
  • Accounting
  • LLMs

Good to have

  • CISA
  • Compensation and benefits
  • Test cases

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