Senior Manager of Internal AuditCAVA - Support Center • Washington, DC, US
Senior Manager of Internal Audit
CAVA - Support Center • Washington, DC, US
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job_description.job_card.job_descriptionIn collaboration with co-sourcing partner, manage SOX program execution from beginning to end, including the overall program roadmap and timing, walkthroughs, risk assessments, control testing, scoping, and program operations Lead execution of advisory projects with a strategic mindset, expertly distilling broad visions into detailed operational plans Collaborate closely with co-sourcing partner and Technology, Legal, Accounting, FP&A, P&C, and other key functional areas in designing optimal audit plan to drive value in the organization above and beyond SOX compliance Review relevant SOX documentation, including process narratives, flowcharts, and risk control matrices, to reassess the design of the control environment and provide recommendations Demonstrate deep process knowledge to identify risk areas and appropriately address changes in the business with a continuous focus on overall process improvement Communicate audit findings effectively to executive team members while driving meaningful and actionable change Collaborate with external auditors to create synergies and cost savings for integrated audit Provide guidance and training to key stakeholders on SOX compliance, internal control best practices, and CAVA processes Identify and maintain leading-edge knowledge and audit techniques to improve the internal audit function 7-10 years of experience with a mix of public accounting and Internal Audit Exemplify the highest degree of trust and integrity by continually upholding the principles of the internal audit profession Experience with US GAAP Desire to work in a fast-paced environment where you can impact and influence change Strong critical thinking, analytical, and problem-solving skills and the ability to understand complex subject matter and synthesize information into executive presentations Self-starter who can work independently, spearhead projects, and manage multiple priorities Ability to work in a highly collaborative, team-oriented environment Continuous improvement mindset and focus on automation opportunities to drive efficiencies and reduce costs Bachelor’s degree or MBA in Accounting, Finance, or related field Professional certification preferred such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified Fraud Examiner Ability to maintain stationary position to be able to operate a computer and other office equipment Must be able to identify, analyze and assess details For certain positions, must be able to occasionally move or transport items up to 50 pounds Ability to communicate with others and exchange information accurately and effectively Constantly positions self and move about to support ordinary restaurant or food production support or office operations, as applicable Ability to work in a constant state of alertness and in a safe manner Competitive salary, plus bonus and long-term incentives Early Wage Access! Unlimited PTO, paid parental leave, plus paid opportunities to give back to the community Health, Dental, Vision, Telemedicine, Pet Insurance plus more! 401k enrollment with CAVA contribution Company-paid STD, LTD, Life and AD&D coverage for salaried positions Free CAVA food Casual work environment The opportunity to be on the ground floor of a rapidly growing brand All exempt and nonexempt employees are eligible for benefits. Benefits are effective from the 1st of the month following 30 days of service and you have until the day before the effective date to enroll. A new hire can enroll in our benefit program by selecting a link that is emailed directly to the new hire at their personal email address once hired. Please note that visa sponsorship is not available. The posting range is an all-cash range. Indicates qualifying eligible positions only
Job Description
Job Description
Company Profile :
At CAVA we make it deliciously simple to eat well and feel good every day. We are guided by a Mediterranean heritage that’s been perfecting how to eat and live for four thousand years. We prioritize authenticity, curiosity and the pursuit of excellence in everything we do. We are working towards something big , together .
We foster a culture built on five core values :
- Generosity First : We lead with kindness. Our best work happens when we act in service of others.
- Constant Curiosity : We are eager to learn, grow, and explore beyond the obvious.
- Act with Agility : We welcome change; it’s the only constant. We embrace, adjust, adapt.
- Passion for Positivity : We greet each day with warmth and possibility.
- Collective Ambition : We have high aspirations that are achieved when we work together with a shared purpose.
Senior Manager, Internal Audit :
We are seeking a dynamic and innovative Senior Manager, Internal Audit, who will take a leadership role in shaping the roadmap and strategy of the Internal Audit function encompassing not only our Sarbanes-Oxley (SOX) Compliance Program, but also advisory projects / audits, leveraging process knowledge and trusted relationships to bring expertise and leading practices across the organization.
What You’ll Do :
The Qualifications :
Physical Requirements :
What we offer :
CAVA – Joining “A culture, not a concept”
As an equal opportunity employer, CAVA considers applicants for all positions without regard to race, color, sex, religion, national origin, disability, age, height, weight, marital status, sexual orientation, familial status, genetic information or any other characteristic or protected classes as defined by federal, state, or local law. This job description is not intended to be a comprehensive list of all the duties and responsibilities of the position, and such duties and responsibilities may change without notice.
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