Senior Internal Auditor: SOX & Controls, Hybrid Role

The Cheesecake Factory Incorporated; Calabasas (CA); Hybrid; USD 105,000 - 115,000; Full time

Benefits offered by this job

Medical, Dental & Vision

401K with company match

3 weeks of vacation (increases to 4 weeks after 5 years)

5 days of sick time

Tuition Reimbursement

Adoption Assistance Benefit

Dining discounts

Annual dining gift card

Job summary

The Cheesecake Factory Incorporated in Calabasas, CA, is searching for a Senior Internal Auditor. This role supports the SOX compliance program, conducts internal audits, and fosters strong relationships with external auditors.

The ideal candidate should have a Bachelor’s degree in Accounting or a related field, experience in internal auditing, and excellent communication skills. Benefits include medical, dental, vision, and a 401K match.

Qualifications

• 3+ years of public accounting, internal audit, and/or SOX experience.
• Excellent verbal and written communication skills.
• The ability to develop and maintain effective working relationships.

Responsibilities

• Support the annual SOX compliance program with control testing.
• Manage and track remediation of control deficiencies.
• Assist in operational audits and advisory projects.

Skills

Project Management

Analytical Thinking

Communication

Education

Bachelor’s degree in Accounting or related field

CPA, CIA, or CISA designation (in progress is acceptable)

Tools

Optro (AuditBoard)

Job description

The Cheesecake Factory Incorporated in Calabasas, CA, is searching for a Senior Internal Auditor. This role supports the SOX compliance program, conducts internal audits, and fosters strong relationships with external auditors.

The ideal candidate should have a Bachelor’s degree in Accounting or a related field, experience in internal auditing, and excellent communication skills. Benefits include medical, dental, vision, and a 401K match.