Senior Internal Auditor - SOX & Controls Lead (Hybrid)

The Cheesecake Factory; Calabasas (CA); Hybrid; USD 75,000 - 100,000; Full time

Benefits offered by this job

401K with company match

3 weeks of vacation

Tuition Reimbursement

Adoption Assistance Benefit

Dining discounts

Reusable gift card annually

Job summary

The Cheesecake Factory is seeking a Senior Internal Auditor to support SOX compliance and internal audits. This hybrid role requires collaboration with auditing teams and effective communication across departments.

The ideal candidate will possess a bachelor's degree in accounting and 3+ years of relevant experience. The position offers various benefits, including 401K matching and tuition reimbursement.

Qualifications

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

Responsibilities

• Support the annual SOX compliance program, including control testing.
• Assist with managing identified control deficiencies.
• Develop and maintain professional relationships with external auditors.

Skills

Project Management

Critical Thinking

Communication

Education

Bachelor’s degree in Accounting or related field

CPA, CIA, or CISA designation (in progress or completed)

Tools

Optro (AuditBoard)

Job description

The Cheesecake Factory is seeking a Senior Internal Auditor to support SOX compliance and internal audits. This hybrid role requires collaboration with auditing teams and effective communication across departments.

The ideal candidate will possess a bachelor's degree in accounting and 3+ years of relevant experience. The position offers various benefits, including 401K matching and tuition reimbursement.