Finance Senior SOX Data and BI Analyst

Job Overview

We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit’s Finance Data Governance and CAO reporting team. You must have a passion and a strong background in BI development, for financial reporting operations and implementing data risk-mitigating SOX ITGC and ITAC controls. You must also be able to communicate clearly, work effectively with diverse groups, use quantitative/qualitative analytical methodologies and tools, and quickly research, understand, and document new processes and reporting requirements.

As an individual contributor, you will have ample opportunity to work with finance and accounting business process owners and collaborate closely with Intuit’s technology ecosystem partners.

Responsibilities

• Deeply understand Intuit’s Enterprise Finance data customers and their data reporting/ BI needs, data ecosystem, data management practices, and applicable international and financial service sector-specific data compliance, controls, and risk management requirements (e.g., SOX data integrity controls and report validation, IRS 7216).
• Support key finance data control owners and business data stewards in governing key finance data/BI products and critical finance data assets.
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• Independently design, develop, implement, and maintain financial and accounting reports/dashbaords in QlikSense and Tableau.
• Collaborate closely with Intuit’s technology ecosystem partners in resolving data quality issues, including data issue identification, alerting, triaging, conducting root cause analysis, remediating, and reporting.
• Collaborate closely with Finance data customers to translate ambiguous business needs into agreed-on BI deliverables, functional requirements, technical solutions, and actionable development activities or project plans.
• Perform detailed code annotations and development documentation to improve maintainability and knowledge transfer for complex BI queries and data models.
• Recommend and implement report/BI optimization opportunities, such as conducting a comparative analysis of BI data modeling and usage data.
• Recommend and implement BI development best practices and automation opportunities.
• Support business process owners in meeting data compliance requirements, such as designing and operationalizing data control activities.
• Support finance data stakeholders such as data consumers and partners with a customer-focused approach.
• Support Finance Data Strategy projects initiatives with data technical expertise and project management leadership.
• Follow regulatory trends and industry-leading practices in SOX data compliance, Finance data management, etc.

Qualifications

• Bachelor’s degree in data science, computer science, management of information systems, or a similar STEM degree with 5+ years of hands-on working experience in data management and/or data governance; equivalent experience will be considered.
• OR Master's degree in data science, computer science, management of information systems, or a similar STEM degree with 3+ years of hands-on working experience in data management and/or data governance.
• Must be able to work hybrid from our San Diego or Mountain View offices.
• Proficiency in SQL, Python, Hive, or similar data programming languages.
• Strong background in BI development (e.g., QlikSense, Tableau), code annotation and providing data management support in finance and accounting functions.
• Strong understanding of technology and data risk management, SOX ITGC, and ITAC controls implementation experience to assure financial reporting data integrity, completeness, and accuracy.
• Accounting and financial domain knowledge.
• Excellent written and verbal communication skills, with the ability to tell stories and present complex ideas in a clear, concise fashion to both technical and non-technical audiences.
• Strong team player with energy, enthusiasm, and detail orientation to produce high-quality deliverables in a fast-paced environment.