Daniel Kreutzmann

About Daniel Kreutzmann

I AM AN AUDIT AND RISK MANAGEMENT EXECUTIVE who is passionate, empathetic, and…

Experience

1. Money Movement Sox Program Manager

   Intuit

   Jan 2024 — Present · San Diego, CA, US

   Participate in annual and ongoing SOX scoping to identify any changes to the financial statement accounts, business processes, product offerings, systems, applications, and manual or automated controls considered to be in-scope for the current fiscal year.* Manage SOX-readiness control identification and testing for new business processes and product offerings with high accountability.* Lead manual financial controls walkthroughs for new or complex processes or systems.* Participate in automated control walkthroughs for new or complex processes or systems.* Establish work plans and coordinate the overall work effort of the SOX project team; proactively anticipate risks and opportunities and redirect or reallocate resources accordingly.* Coordinate and drive the SOX program and testing with co-sourced Internal Audit team members, External Audit team members, control owners, managers and executive management.* Evaluate and document control deficiencies, perform root cause analysis, and determine appropriate management remediation actions.* Gain management agreement on the root cause of issues and appropriate corrective actions, while maintaining positive relationships.* Monitor management\'s remediation efforts to timely closure, including review of supporting evidence and retesting.* Perform detailed quality assurance review of co-sourced Internal Audit team\'s workpapers, deliver relevant feedback and required training.* Provide regular SOX program status reporting to Internal Audit and Corporate Accounting senior management.* Research emerging trends, lead benchmarking and other initiatives to shape innovative strategies to improve the control environment, streamline testing, make processes more efficient, effective, and/or reduce cycle time for SOX compliance.