Senior Internal Auditor - SOX & Controls Leader

The Cheesecake Factory Incorporated; Calabasas (CA); Presencial; USD 95.000 - 106.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, Dental & Vision

401K with company match

Vacation (3 weeks) increasing to 4

Sick time (5 days)

Tuition reimbursement

Adoption assistance

Dining discount

Gift card for dining

Discounts on dining

Descripción de la vacante

The Cheesecake Factory Incorporated in Calabasas Hills is seeking a Senior Internal Auditor to strengthen internal controls and support SOX compliance. You will execute testing, collaborate with process owners, and help maintain SOX programs across Corporate and bakery operations.

You will also participate in operational audits, risk assessments, and advisory projects while building strong cross-functional relationships to drive effective audit outcomes.

Formación

• Bachelor’s degree in Accounting or related field.
• CPA, CIA or actively pursuing one of these professional certifications.
• 2+ years of public accounting or 3+ years of internal audit experience.
• 2+ years of SOX compliance experience.
• Experience testing internal controls over financial reporting (ICFR) and supporting SOX activities.
• Excellent verbal and written communication skills.

Responsabilidades

• Support the annual SOX compliance program including walkthroughs and control testing.
• Remediate identified control deficiencies and track remediation.
• Maintain relationships with external auditors and coordinate walkthroughs.
• Participate in operational audits and advisory projects.
• Assist in maintaining the SOX automation tool and narratives.

Conocimientos

Project management

Critical thinking

Communication

Relationship building

Adaptability

Educación

Bachelor's degree in Accounting or related field

CPA or CIA or pursuing

Herramientas

Optro (AuditBoard)

Descripción del empleo

The Cheesecake Factory Incorporated in Calabasas Hills is seeking a Senior Internal Auditor to strengthen internal controls and support SOX compliance. You will execute testing, collaborate with process owners, and help maintain SOX programs across Corporate and bakery operations.

You will also participate in operational audits, risk assessments, and advisory projects while building strong cross-functional relationships to drive effective audit outcomes.