Senior Compliance Testing Program Manager
Company: Intuit, Inc
Location: San Diego
Posted on: May 16, 2022
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Job Description:
OverviewCome 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 Program
Manager to deliver impactful business outcomes that meet our
obligations to our customers, partners and regulators. This role
will report to the Head of Compliance Assurance. 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. What you'll bring:
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 public
accounting. BA/BS in Accounting, Finance, Information Technology or
related field, or equivalent experience. CISA, CIA, CPA, CAMS
certification preferred. Experience in Software and FinTech
industry and knowledge of compliance standards in Sanctions, AML,
Card Brand, MTL, and lending is a plus. 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. How you will lead: 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 processes, 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.
Keywords: Intuit, Inc, San Diego , Senior Compliance Testing Program Manager, Accounting, Auditing , San Diego, California
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