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in Agoura Hills, CA
Internal Audit Manager
Hours | Full-time |
---|---|
Location | Agoura Hills, CA Agoura Hills, California |
About this job
- Serve as the corporate project manager for The Cheesecake Factory Inc’s SOX compliance program and act as a central point of contact for all SOX compliance related matters and governance. Responsibilities will include:
- Performing annual SOX planning, business process walkthroughs and periodic controls testing to evaluate the design and operating effectiveness of key internal controls over financial reporting at the corporate level
- Preparing control deficiency aggregation analysis, reporting to senior management and managing, tracking and facilitating the successful remediation of all control deficiencies o
- Developing strong professional relationships with external auditors, that will involve coordinating walkthroughs and testing and providing them with direct assistance in specific areas
- Plan and execute internal audits, including scoping, performing fieldwork, and reporting on various Corporate and Operations processes to senior management
- Evaluate operational efficiencies and recommend process improvements as part of audits and assessments.
- Maintain internal audit objectivity in all assignments while developing and maintaining effective and valuable business partnerships.
- Successfully leverage internal and external subject matter experts as needed.
- A Strong Project Manager: You successfully apply your knowledge, skills, tools, and techniques to project activities to successfully meet project requirements.
- An Exceptional Analyst: You consistently demonstrate logical thinking in order to gather and analyze a variety of information.
- An Effective Communicator: Whether it’s verbal or written, you present information in a clear and professional manner. You are able to establish strong relationships with colleagues in all areas of the company.
- An Innate Problem Solver: You take action with creative solutions by thinking outside-the-box
What we require:
- BA/BS in Accounting or related field
- CIA or CISA designation (CPA preferred)
- 6+ years of progressive audit experience
- 3+ years of hands-on SOX experience
- 2+ years of public audit experience at a Big 4 or large regional firm
- Knowledge of Generally Accepted Accounting Principles (GAAP)
Benefits:
This position offers industry-leading benefits including; medical, dental, vision, 401K with match, tuition reimbursement and a sabbatical after five years of employment for qualifying staff members.
About Us:
Recognized as one of the FORTUNE “100 Best Companies to Work For" in 2017, for the fourth consecutive year,The Cheesecake Factory Incorporated operates more than 200 full-service, casual dining restaurants throughout the U.S. and Puerto Rico. Internationally, sixteen The Cheesecake Factory® restaurants operate under licensing agreements. Continuing on our path to becoming a Global Iconic Brand, we employ more than 35,000 staff members, 320 of whom work at the corporate support center in Calabasas Hills, CA. #SoCheesecake #GreatPlaceToWork2017
The Cheesecake Factory Incorporated is an Equal Opportunity and E-Verify Employer and provides reasonable accommodations consistent with its legal obligations; we do not provide work visa sponsorship.