Audit manager / 100% remote JobotAudit manager / 100% remotePeachtree Corners, GARemote$120,000–$160,000 / yearThe successful candidate will be responsible for managing and overseeing all aspects of our audit practice, including financial statement reviews, audits, compilations, compliance audits, operational audits, and financial audits. A minimum of 5 years of experience in auditing, with a focus on financial statement reviews, audits, compilations, compliance audits, operational audits, and financial audits.
Audit Manager JobotAudit ManagerSandy Springs, GA$120,000–$150,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Our firm provides assurance, tax, accounting, and advisory services across a diverse client base and has built a reputation for delivering high-quality service through long-term client partnerships.
NewAudit Senior JobotAudit SeniorAtlanta, GA$85,000–$110,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Senior Manager, IT Internal Audit The Intersect GroupSenior Manager, IT Internal AuditDuluth, GAThe Senior Manager of IT Internal Audit provides senior leadership within the Internal Audit function, focusing on technology risk management and technology enabled auditing. This role serves as a trusted advisor to executive leadership, guiding risk based IT audit strategy while supporting enterprise initiatives and system modernization efforts.
NewAudit Manager Professional Practices, Governance Truist Financial CorpAudit Manager Professional Practices, GovernanceAtlanta, GA$130,000–$145,000 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Participate in the design and timely implementation of special initiatives in Audit Services, including solving issues and mitigating risks with effective strategies and collaboration, initiative tracking and reporting to key stakeholders.
NewAudit Manager Professional Practices, Strategy & PMO Truist Financial CorpAudit Manager Professional Practices, Strategy & PMOAtlanta, GA$130,000–$145,000 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Participate in the design and timely implementation of special initiatives in Audit Services, including solving issues and mitigating risks with effective strategies and collaboration, initiative tracking and reporting to key stakeholders.
Audit Manager (CPA) - Assurance Avery Partners, LLCAudit Manager (CPA) - AssuranceDuluth, GAPosition Overview: The Audit Manager at Avery Partner client plays a key leadership role in delivering high-quality audit and review services to small business and nonprofit clients. This position offers the opportunity to work closely with firm leadership, lead engagements from start to finish, and help develop the next generation of audit professionals in a collaborative and growth-oriented environment.
Audit Manager - Assurance Avery PartnersAudit Manager - AssuranceDuluth, GeorgiaThe Audit Manager at Avery Partner' client plays a key leadership role in delivering high-quality audit and review services to small business and nonprofit clients. This position offers the opportunity to work closely with firm leadership, lead engagements from start to finish, and help develop the next generation of audit professionals in a collaborative and growth-oriented environment.
Audit Senior Bennett ThrasherAudit SeniorAtlanta, GeorgiaWe believe that our culture, investments in both people and technology and our five-star client focused approach will continue to be the differentiator in the crowded and evolving public accounting industry. Unlike the many of the other top 100 public accounting firms, Bennett Thrasher has made the commitment not to seek Private Equity investment and will remain fiercely independent.
Manager, Corporate Audit - Technology The Coca-Cola CoManager, Corporate Audit - TechnologyAtlanta, GASkills: Artificial Intelligence (AI), Artificial Intelligence Technologies, Cloud Security, Cyber Risks, Cybersecurity, Cybersecurity Assessment, Cyber Threat Prevention, Information Systems, Information Technology Auditing, Infrastructure Administration, Internal Controls, Kali Linux, Microsoft Dynamics 365 ERP, Network Security, SAP Systems, Sarbanes-Oxley Act (SOX). Experience working with technologies such as SAP ECC/Hana, SAP GRC, Active Directory, RedHat Linux, Windows, Oracle Database, MS SQL Server, Amazon Web Services, Azure Cloud Services, Microsoft 365, Palo Alto Networks, Industrial Control Systems, network devices, etc.
Internal Audit Manager Computacenter plcInternal Audit ManagerNorcross, GAIn addition to offering competitive compensation plans and long-term career opportunities, we provide an attractive mix of benefit plans to contribute to your good health, future financial security, and peace of mind. In the US, we support some of the country's best-known businesses with regional hubs in San Francisco and Irvine, CA; Norcross, GA; Plano, TX; and New York City; and Integration Centers in Silicon Valley and Atlanta.
NewAudit Senior AscendoAudit SeniorAtlanta, GAA respected mid-sized public accounting firm is seeking Audit Senior Associates and Audit Supervisors to join its assurance practice. You will apply strong analytical and organizational skills while mentoring junior team members and contributing to the firm's commitment to excellence.
Internal IT Audit Manager CRH AmericasInternal IT Audit ManagerAtlanta, GAERP, Operational Technology & Core System Knowledge: Advanced understanding of SAP/SAP HANA, JDE, dispatch systems (e.g., JWS/Command Alkon), and industrial control/manufacturing systems, with the ability to link IT controls directly to business processes. To be successful in this role, you must be capable of assessing and improving complex IT and cyber-related processes spanning applications, infrastructure, security, data, and ERP environments while demonstrating strong analytical, communication, and people‑leadership skills.
NewAudit Senior Associate ArmaninoAudit Senior AssociateAtlanta, GAArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges.
Audit Associate Doeren Mayhew CPAs and AdvisorsAudit AssociateDuluth, GADoeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. The Audit Associate will have the opportunity to work as a member of an engagement team serving a diverse client base of industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more.
Audit Manager Doeren Mayhew CPAs and AdvisorsAudit ManagerDuluth, GADoeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. The Audit Manager is responsible for leading client engagements, delivering high-quality service through technical quality control, cost effectiveness, accuracy, and timeliness.
NewSenior Premium Audit Quality Leader Kids for the FutureSenior Premium Audit Quality LeaderAtlanta, GALocation 2859 Paces Ferry Rd, Atlanta, GA, 30339, United StatesPosition SummaryThe Premium Audit Quality Control Manager is a key member of the Premium Audit leadership team, responsible for overseeing senior level staff who evaluate the quality of audits performed. Conduct a thorough monthly quality review analysis that incorporates vendor reviews along with staff reviews to identify areas of concern in order to prevent premium leakage; proactively target training opportunities or other appropriate remedies to address gaps in performance.
NewInternal Audit/Business Controls - Manager PwC (US)Internal Audit/Business Controls - ManagerAtlanta, GA$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. Within our Audit and Assurance practice, you will focus on optimizing internal audit functions, co-sourcing, outsourcing, and managed services, leveraging AI and risk technology to address a full spectrum of risks.
NewInternal Audit Analyst Cobb EMCInternal Audit AnalystMarietta, GeorgiaFull timeIn this role, you'll partner across the organization to strengthen risk management, support compliance initiatives, enhance operational efficiencies, and leverage data analytics, business intelligence, automation, and emerging AI-enabled solutions. Knowledge of Power BI dashboards, reports, or data visualizations, with the ability to develop, maintain, interpret, or learn related reporting solutions to support audit analysis, audit monitoring and departmental reporting.
Audit Manager - Financial Services CroweAudit Manager - Financial ServicesAtlanta, GeorgiaThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services.
Sr. Audit Manager - Quant Truist Financial CorpSr. Audit Manager - QuantAtlanta, GAPlease review the following job description: The Senior Audit Manager Quantitative (SAMQ) is responsible for leading a team of Quantitative Auditors performing complex technical audit assessments related to the identification and mitigation of risk associated with both financial and non-financial models and other quantitative tools implemented across Truist. This will include reviewing full or targeted scope validation assessments the TAS quantitative analytics team to ensure conclusions are consistent with the goals of the planned assessment and incorporate assessments needed for appropriate evaluation of validations/reviews completed by the Model Risk Management Team (MRM) within Truist.
NewSEC Audit Manager - Regulator regal executive searchSEC Audit Manager - RegulatorAtlanta, GAAs an Inspections Specialist, you will also be able to:Enhance your technical skills through inspection activities and collaboration with highly skilled Inspection teams;Participate in inspection projects aimed at enhancing the effectiveness of the Inspection program;Participate in the development and/or facilitation of training courses; andParticipate in the firms recruiting process. OverviewOverseeing the audits of public companies and SEC-registered brokers and dealers in order to protect investors and further the public interest in the preparation of informative, accurate, and independent audit reports.
IT Internal Audit Senior Stride, Inc.IT Internal Audit SeniorAtlanta, GeorgiaThe IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .
IT Audit/Controls - Manager PricewaterhouseCoopers LLPIT Audit/Controls - ManagerAtlanta, GA$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
IT Audit Manager Dolby Laboratories IncIT Audit ManagerAtlanta, GA$123,300–$150,600 / yearThe IT Audit Manager partners closely with cross-functional teams and senior leadership, gaining broad visibility across the organization. Within the range, individual pay is determined by work location and additional factors, including job-related skills, competencies, experience, market demands, internal parity, and relevant education or training.
NewInternal Audit/SOX Business Controls - Senior Associate PwCInternal Audit/SOX Business Controls - Senior AssociateAtlanta, GA$77,000–$202,000 / yearSpecialty/Competency: Business ControlsIndustry/Sector: Not ApplicableTime Type: Full timeTravel Requirements: Up to 60%The OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help clients optimize their internal audit functions, leveraging AI and other risk technologies to address a full spectrum of risks.
NewBilingual Italian/English Associate (Audit & Tax) Rodl & PartnerBilingual Italian/English Associate (Audit & Tax)Atlanta, GAfounded in 1976 in Atlanta, GA) and their merger in 2001.As the preferred accounting, auditing, tax, and business consulting professional services firm of German‑speaking and other international entities, you will benefit from the extensive experience of our U.S. certified public accountants, as well as our bilingual staff of professionals, many of whom also carry international certifications (StB, WP, Dottori Commercialisti, CA).At RÖDL, our integrated approach to client success revolves around collaboration. Stay up‑to‑date on the happenings at RÖDL USA by following us on LinkedIn: LinkedIn – RÖDL USATake the first step in ‘ACHIEVING' together with RÖDL by visiting our Careers Page: Careers | RÖDLGet to Know RÖDL: Our focus on the accounting, assurance, and tax needs of foreign, family‑owned midsized (“Mittelstand”) businesses operating in the U.S. carries forward from our two founding firms.
NewInternal Audit/Business Controls - Manager PwCInternal Audit/Business Controls - ManagerAtlanta, GA$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. Within our Audit and Assurance practice, you will focus on optimizing internal audit functions, co-sourcing, outsourcing, and managed services, leveraging AI and risk technology to address afull spectrum of risks.
Bilingual (German/English) Senior Audit Associate Rödl UsaBilingual (German/English) Senior Audit AssociateAtlanta, GeorgiaStay up-to-date on the happenings at RÖDL USA by following us on LinkedIn: LinkedIn - RÖDL USA Take the first step in ‘ACHIEVING’ together with RÖDL by visiting our Careers Page: Careers | RÖDL Get to Know RÖDL: Our focus on the accounting, assurance, and tax needs of foreign, family-owned midsized ("Mittelstand") businesses operating in the U.S. carries forward from our two founding firms. As the preferred accounting, auditing, tax, and business consulting professional services firm of German-speaking and other international entities, you will benefit from the extensive experience of our U.S. certified public accountants, as well as our bilingual staff of professionals, many of whom also carry international certifications (StB, WP, Dottori Commercialisti, CA).
Bilingual (German/English) Audit Manager Rödl UsaBilingual (German/English) Audit ManagerAtlanta, GeorgiaStay up-to-date on the happenings at RÖDL USA by following us on LinkedIn: LinkedIn - RÖDL USA Take the first step in ‘ACHIEVING’ together with RÖDL by visiting our Careers Page: Careers | RÖDL Get to Know RÖDL: Our focus on the accounting, assurance, and tax needs of foreign, family-owned midsized ("Mittelstand") businesses operating in the U.S. carries forward from our two founding firms. As the preferred accounting, auditing, tax, and business consulting professional services firm of German-speaking and other international entities, you will benefit from the extensive experience of our U.S. certified public accountants, as well as our bilingual staff of professionals, many of whom also carry international certifications (StB, WP, Dottori Commercialisti, CA).
Internal Audit/Business Controls -Senior Manager PricewaterhouseCoopers LLPInternal Audit/Business Controls -Senior ManagerAtlanta, GA$124,000–$280,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Hotel Front Desk/Night Audit CUSA, LLCHotel Front Desk/Night AuditRoswell, GAPart timeWhen joining our team, you will be joining a company who prides themselves with providing exceptional guest service, recognizing our associates as our best asset, and providing value to our business partners and owners. CUSA, LLC, one of the most successful hotel management companies in the industry is searching for a Front Desk/Night Auditor for the Holiday Inn Express Syracuse Airport.
NewAudit Director Professional Practices, Strategy & PMO Truist Financial CorpAudit Director Professional Practices, Strategy & PMOAtlanta, GA$185,000–$200,000 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Lead team in the design, development, implementation, and continuous improvement of Audit Services' policies, procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist Corporation.
NewAudit Staff Bennett ThrasherAudit StaffAtlanta, GAAs an Audit Staff you will be working as part of a team and utilizing resources to add value to clients, a staff helps to perform the detailed work of an audit by assisting with all stages of the engagement. Plans and performs operational and financial audits to ensure that financial statements are fairly presented in accordance with GAAP utilizing firm audit approach.
Audit Supervisor NorthPoint Search GroupAudit SupervisorAtlanta, GAFull timeWe are seeking an experienced and motivated Audit Supervisor to lead audit engagements across a diverse range of industries, including manufacturing, distribution, software, technology, staffing, nonprofit organizations, and professional services. This role provides substantial client interaction and oversight of audit teams, requiring strong technical expertise and the ability to manage projects effectively.
Audit Manager - Financial Institutions NorthPoint Search GroupAudit Manager - Financial InstitutionsAtlanta, GAFull timeWhat: Supervise financial institution audits, lead and develop audit teams, manage client communications, and provide advisory services during non-peak periods. This role also includes providing advisory services during non-peak periods, contributing to the growth of the financial institutions practice, and supporting engagements across the firm’s footprint.
Director of Audit Roscoe Property ManagementDirector of AuditAtlanta, GAPhysical Requirements: May be required to sit for extended periods of time • May occasionally be required to lift or carry items such as files or office supplies weighing up to 15 pounds • Must be able to operate a computer, keyboard, mouse, and other office equipment • Must be able to read documents, computer screens, and data • Must be able to hear and understand verbal communications in person and over the phone or computer. Evaluate and audit financial integrity and control at the properties, including revenue and expense controls to identify areas of potential financial exposure• Leverage property management platforms (Yardi, RealPage, MRI, Entrata) and accounting systems to perform data-driven audits.•
Training & Audit Specialist State of GeorgiaTraining & Audit SpecialistAtlanta, GAESSENTIAL DUTIES and RESPONSIBILITIES: Conduct process audits of county election and registration offices in a variety of areas, including but not limited to, voter registration, voting system management, poll worker training, mail room processes, absentee ballot management, candidate qualifying, and petition management. POSITION SUMMARY: The Training and Audit Specialist reviews county processes and procedures and provides constructive feedback to county election officials to improve processes under the supervision of the Election Operations and Security Audit Manager.
NewAudit Manager CFSAudit ManagerAtlanta, GA$120,000–$140,000 / yearDiverse industry exposure for any Audit Manager (construction, real estate, non-profits, closely held businesses). • Tenured, stable firm (5–20 year average) ideal for an Audit Manager seeking long-term growth.
Manager, Financial Audit The Coca-Cola CoManager, Financial AuditAtlanta, GASkills: Audit Engagements, Auditing, Audit Planning, Audit Processes, Business Operations, Communication, Internal Auditing, Internal Controls, Process Improvements, SAP Financial Accounting, SAP Products, SAP Systems, Sarbanes Oxley Auditing, SOX Compliance Audit, SOX Compliance Testing, SOX Guidelines, SOX Testing, Teamwork. Demonstrate an ability to quickly collaborate and work effectively with a diverse group of clients and team-members consistently delivering the highest quality communication, work product and client service.
Audit Manager Microsoft CorpAudit ManagerAtlanta, GA$77,800–$153,700 / yearProficient communication and influence skills, including the ability to translate complex findings into compelling narratives, craft impactful messages for executive audiences, and facilitate thoughtful discussions with curiosity to deepen understanding, drive alignment, and enable informed decision-making. Bachelors Degree in Finance, Business Administration or related field AND 3+ years demonstrated work experience in audit or a combination of auditing and other experience that includes audit or another relevant field including privacy, sales and supply chain, control and compliance, or controllership.
Advisory Consultant (Big 4 External Audit) Supplied TalentAdvisory Consultant (Big 4 External Audit)Atlanta, GAThis role is specifically designed for current or former Big 4 external auditors with strong technical accounting experience and a background working with complex, publicly traded or large privately held organizations. A leading professional services organization is seeking experienced Big 4 auditors to join a client-facing advisory team serving Fortune 1000 and large private equity-backed companies.
Audit Supervisor – Commercial Credit Bank of AmericaAudit Supervisor – Commercial CreditAtlanta, GeorgiaThis includes our commitment to being a diverse and inclusive workplace, attracting and developing exceptional talent, supporting our teammates’ physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve. Key responsibilities include independently designing and executing audit tests, assessing issues for business impact and recommending severity ratings, and establishing business partner relationships.
NewAssurance Internship: Audit Training & Mentorship Windham BrannonAssurance Internship: Audit Training & MentorshipAtlanta, GAThis position offers comprehensive training and mentorship, preparing interns for a successful career in auditing post internship.#J-18808-Ljbffr. The role demands strong client service and communication skills, along with the ability to work effectively with diverse teams.
NewSEC Audit Manager | Inspections & Compliance Leader regal executive searchSEC Audit Manager | Inspections & Compliance LeaderAtlanta, GAA reputable audit firm in Atlanta is seeking an SEC Audit Manager to oversee audits of public companies and registered brokers. The role involves inspecting audit workpapers, assessing quality control structures, and communicating findings.
NewInpatient Audit Specialist FT Sign on Bonus DatavantInpatient Audit Specialist FT Sign on BonusAtlanta, GARemote$35–$45 / hourRoleAs an Inpatient Auditing Specialist you will be instrumental in addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, interim coding management, and coding workflow operations reviews. What you will bring to the table3-5 years experience auditingAssociate or Bachelor\'s degree from an AHIMA-certified HIM or Nursing Program, or completion of a certificate program from AAPC with a preference for CCSPreferred: CCS, RHIT, or RHIA credentials.
NewAudit Senior Associate - Affordable Housing EisnerAmperAudit Senior Associate - Affordable HousingAtlanta, GAOur clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. By operating on the core tenets of profound trust, professional integrity, and consistent results, we strive to create lasting partnerships with our clients based on solutions rather than simply identifying issues in their financial statements.
NewBilingual (Italian/English) Audit & Tax Associate Staff Financial GroupBilingual (Italian/English) Audit & Tax AssociateAtlanta, GAPosition Overview:The Bilingual (Italian/English) Associate (Audit & Tax) will support a variety of audit and tax engagements, assist in preparing tax returns, conduct technical research, and communicate closely with team members and clients to ensure timely and accurate deliverables. What: You will support audit engagements, prepare tax returns, perform technical research, and deliver high-quality auditing and tax compliance services to Italian manufacturing and distribution clients.
Senior Manager, Internal Audit (US) Checkout Payments Group LtdSenior Manager, Internal Audit (US)Atlanta, GAIn-depth knowledge of North American regulatory landscape (OCC, FinCEN, FINRA, State regulators, RPAA, Georgia DBF, relevant regulatory frameworks and requirements for the licensed entity) and will ensure compliance with regulatory requirements, evaluating internal policies, and contributing to the control environment (highly preferred). Subject matter expertise in Finance/Treasury, Operational, and Financial Crime and Regulatory Compliance processes, ideally within the payments or financial services industry.
Lead, SOX Program Strategy & Audit Excellence Intuit IncLead, SOX Program Strategy & Audit ExcellenceAtlanta, GAWithin SRCO, the SOX Strategy, Operations & Audit Excellence team is responsible for end-to-end program governance, audit lifecycle execution, strategic transformation, and operational enablement - including deep engagement with Intuit's Technology organization on IT general controls (ITGCs), automated controls, and emerging technology risk areas including AI governance. Serve as the primary SOX liaison to Intuit's Technology organization - building strong partnerships with tech process and control owners and Tech Compliance organization to drive a scalable, well-designed control environment across ITGCs, access controls, change management, and automated and application controls.