Senior Internal Auditor: SOX & Controls Lead (Hybrid)

The Cheesecake Factory Incorporated; Phoenix (AZ); Hybrid; USD 90,000 - 100,000; Full time

Benefits offered by this job

Medical, Dental & Vision

401K with company match

3 weeks vacation

Tuition Reimbursement of $2,500

25%-35% discount when dining

Job summary

The Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes.

Requirements include a Bachelor's degree in Accounting, 3+ years of relevant experience, and the ability to communicate effectively. This hybrid role offers a dynamic work environment, combined with strong benefits including medical, dental, and 401K.

Qualifications

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

Responsibilities

• Support annual SOX compliance program.
• Assist in managing and tracking control deficiencies.
• Develop relationships with external auditors.
• Manage and maintain SOX automation tool.

Skills

Project Management

Critical Thinking

Effective Communication

Education

Bachelor’s degree in Accounting or related field

CPA, CIA, or CISA designation (in progress)

Tools

Optro (AuditBoard)

Job description

The Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes.

Requirements include a Bachelor's degree in Accounting, 3+ years of relevant experience, and the ability to communicate effectively. This hybrid role offers a dynamic work environment, combined with strong benefits including medical, dental, and 401K.