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Remote Customer Success Compliance Auditor in Tucson

Posted about 2 years ago

Compliance Auditor - Customer Success

2019-11273

Locations:

USA Remote - Tucson, Arizona

Overview

Come join Intuit as part of the Intuit Customer Success Partner Compliance Team. We are looking for a Partner Compliance Auditor with has experience in compliance and operational risk. The Partner Compliance Auditor will execute audits, analyze results, communicate and report deficiencies, develop action plans to remediate deficiencies, re-test and close loop with results

Responsibilities

Performs detailed analyses to detect patterns, trends, anomalies and schemes in transactions and relationships across multiple businesses/products

Develops and implements testing strategies and methodologies

Evaluates the adequacy and effectiveness of policies, procedures, processes and internal controls

Reviews and analyzes findings to determine level of risk

Drafts corrective action plans and assists in managing change to prevent/mitigate risk

Acts as a liaison with Legal and other departments to ensure remediation align with compliance and security requirements

Manage multiple medium and large compliance projects simultaneously, communicating status, risks, and dependencies along the way to ensure successful completion.

Maintain an understanding of business operations and regulatory guidance and expectations.

Assist in creating and maintaining a list of policies and procedures as defined by the contracts between Intuit and our Customer Success Partners.

Assist in documenting internal audit process to ensure adherence to the policies and procedures outlined in the contracts. Maintain and refresh processes and documentation on an as-needed basis.

Participate in key initiatives and projects that impact Customer Success Compliance

Qualifications

6+ years of experience in compliance, operational risk management (includes audit, legal, credit risk, market risk, or the management of a process or business with accountability for compliance or operational risk)

OR 6+ years of IT systems security, business process management or financial services industry experience, of which 2+ years must include direct experience in compliance, operational risk management, or a combination of both

Excellent verbal, written, and interpersonal communication skills

Ability to interact and influence stakeholders at all levels of organization

Ability to evaluate data inputs and build and drive testing roadmaps

Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment

Strong analytical skills with high attention to detail and accuracy

Ability to articulate complex concepts in a clear manner

Advanced Microsoft Excel skills required.

Collaborative approach to problem solving

Imagine a career where your creative inspiration can fuel BIG innovation. Year-over-year, Intuit has been recognized as a best employer and is consistently ranked on Fortune's "100 Best Companies To Work For" and Fortune World's "Most Admired Software Companies" lists. Immerse yourself in our award winning culture while creating breakthrough solutions that simplify the lives of consumers and small businesses and their customers worldwide.

Intuit is expanding its social, mobile, and global footprint with a full suite of products and services that are revolutionizing the industry. Utilizing design for delight and lean startup methodologies, our entrepreneurial employees have brought more than 250 innovations to market - from QuickBooks and TurboTax , to GoPayment, Mint.com, big data, cloud (SaaS, PaaS) and mobile apps. The breadth and depth of these customer-driven innovations mean limitless opportunities for you to turn your ingenious ideas into reality at Intuit.

Discover what it's like to be part of a team that rewards taking risks and trying new things. It's time to love what you do! Check out all of our career opportunities at: careers.intuit.com. EOE AA M/F/Vet/Disability

Intuit will consider for employment qualified applicants with criminal histories in a manner consistent with requirements of local law.

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