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Internal Audit Manager

2 months ago

Agoura Hills California, United States The Cheesecake Factory Full time
About the Role

The Cheesecake Factory is seeking an experienced Internal Audit Manager to join our team at our support center in Calabasas Hills, CA. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with SOX regulations.

Key Responsibilities
  • Ownership of the SOX Compliance program, including annual planning, risk assessment, process walkthroughs, and controls testing to evaluate the design and operating effectiveness of key internal controls over financial reporting.
  • Managing, tracking, and facilitating the successful remediation of all control deficiencies.
  • Preparing control deficiency aggregation analysis and reporting to senior management.
  • Developing strong professional relationships with external auditors, coordinating walkthroughs and testing, and providing direct assistance in specific areas.
  • Managing AuditBoard, Internal Audit's Compliance Management Software.
  • Completion of assigned Internal audits and special advisory projects, producing clear, succinct reports with valuable insights and improvement suggestions.
  • Managing the Internal Audit Senior, assigning work, and ensuring timely completion.
Requirements
  • Bachelor's degree in Accounting or related field.
  • CPA and/or CIA and/or CISA designation.
  • 5+ years of progressive audit experience.
  • 3+ years of hands-on SOX experience.
  • Public accounting experience at a Big 4 or large regional firm.
  • Excellent verbal and written communication skills.
  • The ability to develop and maintain effective working relationships with all levels.
Preferred Qualifications
  • Data Analytics skills.
  • Knowledge of AuditBoard.
  • IT Audit skills/knowledge.
About the Company

The Cheesecake Factory Incorporated is a global $3.4 billion public company with 47,500 staff members across more than 300 casual dining restaurants, including The Cheesecake Factory, North Italia, Grand Lux Cafe, Social Monk, and Fox Restaurant Concepts. Internationally, 30 The Cheesecake Factory restaurants operate under licensing agreements. Our Bakery division creates over 35,000 delicious cheesecakes per day and other baked products for our restaurants, international licensees, and third-party bakery customers.

We offer a people-centered culture and are committed to creating an inclusive workplace for all. We welcome applicants from a wide variety of identities, ideas, perspectives, and experiences, and encourage individuals from underrepresented backgrounds to apply.