Lead Internal Auditor - Licensed Entity and Regulatory Audit

About the Role Lead Internal Auditor in Intuit’s Center of Excellence (CoE) audit team based in Bangalore. This role focuses on licensing and regulatory audits for U.S. and international licensed entities and reports to the CoE Senior Manager. What You'll Do

• 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 influence, lead and coach across Internal Audit and third party vendor resources.
• Identify scope to assess and evaluate risks within end-to-end processes to develop risk-based audit scope and test plans.
• Manage and execute 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. What We're Looking For
• Experience leading integrated audits focusing on regulatory and compliance requirements for U.S. and international licensed entities.
• Strong knowledge of Institute of Internal Audit (IIA) standards and ability to document audit procedures.
• Ability to design risk-based audit scopes and test plans; proficiency in walkthroughs and process documentation.
• Data analytics skills to test populations or data-driven processes.
• Advisory mindset with ability to monitor remediation progress and influence across the organization.
• Excellent communication and relationship-building skills; ability to collaborate with management and third-party vendors while maintaining independence.