Senior Internal Auditor – SOX & Controls, Hybrid

The Cheesecake Factory; Phoenix (AZ); Hybrid; USD 90,000 - 115,000; Full time

Benefits offered by this job

Benefits first day

401K with company match

3 weeks vacation

5 sick days

Tuition reimbursement

Adoption assistance

Dining discount

Gift card

Job summary

The Cheesecake Factory is seeking a Senior Internal Auditor to support the SOX program at our Phoenix, AZ center. You will work with the Senior Manager and Manager of Internal Audit to perform testing, document findings, and monitor deadlines.

You’ll partner with process owners across Corporate and Fox concepts to drive audit outcomes. Ideal candidates have 3+ years in public accounting, internal audit, or SOX, with strong communication skills and a CPA/CIA/CISA designation in progress or

Qualifications

• Bachelor’s degree in Accounting or related field required.
• Have or are working towards a CPA, CIA, or CISA designation.

Responsibilities

• Support the annual SOX compliance program with walkthroughs and control testing.
• Manage remediation of identified control deficiencies.
• Coordinate with external auditors and provide support for key testing activities.
• Assist in planning and execution of operational audits and advisory projects.
• Maintain and update Optro (AuditBoard) as the SOX automation tool.

Skills

Project management

Multitasking

Critical thinking

Effective communication

Education

Bachelor's degree in Accounting or related field

CPA/CIA/CISA designation in progress or completed

Tools

Optro (AuditBoard)

Job description

The Cheesecake Factory is seeking a Senior Internal Auditor to support the SOX program at our Phoenix, AZ center. You will work with the Senior Manager and Manager of Internal Audit to perform testing, document findings, and monitor deadlines.

You’ll partner with process owners across Corporate and Fox concepts to drive audit outcomes. Ideal candidates have 3+ years in public accounting, internal audit, or SOX, with strong communication skills and a CPA/CIA/CISA designation in progress or