Senior Internal Auditor — SOX & Controls Expert

The Cheesecake Factory; Agoura Hills (CA); On-site; USD 110,000 - 120,000; Full time

Benefits offered by this job

Medical, Dental & Vision

401K with company match

3 weeks vacation + 1 additional year

Job summary

The Cheesecake Factory is seeking a Senior Internal Auditor to strengthen the internal control environment and support the SOX program from our Calabasas Hills Center. You will execute SOX testing, collaborate with process owners, and help ensure timely remediation of control deficiencies.

You will also participate in operational audits and advisory projects, assess risk, and identify opportunities to improve processes and controls across Corporate, Fox concepts, and bakery operations, building

Qualifications

• Bachelor’s degree in Accounting or related field required.
• CPA/CIA or actively pursuing one preferred.
• 2+ years public accounting or 3+ years internal audit experience.
• 2+ years SOX compliance experience.
• Experience testing ICFR and supporting SOX activities.
• Excellent verbal and written communication; ability to work with all levels.

Responsibilities

• Support the annual SOX compliance program with walkthroughs and control testing.
• Assist in remediation of identified control deficiencies.
• Maintain strong relationships with external auditors and coordinate testing timelines.
• Plan and execute operational audits and advisory projects as priorities permit.
• Maintain Optro (AuditBoard); update controls, PBCs, narratives and self-certifications.

Skills

SOX testing

Risk assessment

Communication skills

Relationship building

Education

Bachelor's degree in Accounting or related field

CPA or CIA or actively pursuing one

Tools

Optro (AuditBoard)

Job description

The Cheesecake Factory is seeking a Senior Internal Auditor to strengthen the internal control environment and support the SOX program from our Calabasas Hills Center. You will execute SOX testing, collaborate with process owners, and help ensure timely remediation of control deficiencies.

You will also participate in operational audits and advisory projects, assess risk, and identify opportunities to improve processes and controls across Corporate, Fox concepts, and bakery operations, building