Manager, Internal Audit

Papa Johns

Not specified
Lead internal audit engagements
Assess sox controls over financial reporting
Conduct root cause analyses
Papa John's is seeking a Manager of Internal Audit responsible for leading and executing internal audit engagements across various business segments, ensuring effective internal controls and risk management. The ideal candidate should possess strong analytical skills, significant experience in internal audit, and a commitment to fostering a collaborative culture

Job Summary

  • The Manager of Internal Audit is responsible for leading and executing risk-based audits across corporate, restaurant operations, and international segments.
  • This role requires assessing the effectiveness of internal controls, risk management processes, and governance practices while providing actionable insights.
  • Candidates must have seven or more years of experience in internal audit, external audit, risk management, or a related discipline.

Matching Summary

Match Score: 85

Papa John's is seeking a Manager of Internal Audit responsible for leading and executing internal audit engagements across various business segments, ensuring effective internal controls and risk management. The ideal candidate should possess strong analytical skills, significant experience in internal audit, and a commitment to fostering a collaborative culture.

Skills & Requirements

Must-have

  • Lead internal audit engagements
  • Assess SOX controls over financial reporting
  • Conduct root cause analyses
  • Leverage data analytics for risk monitoring
  • Review team deliverables for quality

Nice-to-have

  • Big Four or consulting experience preferred
  • Strong project management skills
  • Ability to explain complex issues plainly
  • Foster trusted relationships with leaders

Key Requirements

  • Bachelor's degree in Accounting, Finance, Business, Data Analytics, or Information Systems
  • Seven or more years of experience in internal audit or related field
  • Professional certifications such as CIA, CPA, CFE, or CISA active or in progress

Work Rights

Must be eligible to work in the US; E-Verify participation required

Tailored Resume

Cover Letter