Senior Internal Audit Manager
Senior Internal Audit Manager
Senior Internal Audit Manager
sweetgreen
The Senior Internal Audit Manager at Sweetgreen is responsible for enhancing the company's internal control environment, managing SOX compliance, and executing a risk-based internal audit plan. This role collaborates with various departments to ensure effective governance and operational resilience, primarily based in Los Angeles.
Qualification
- Proven experience in internal audit, compliance, or risk management roles.
- Strong knowledge of SOX compliance and internal control frameworks.
- Experience in audit planning and execution across various domains.
- Ability to communicate effectively with senior leadership and stakeholders.
- Familiarity with automation and analytics tools for improving control environments.
Responsibility
- Lead Sweetgreen’s SOX compliance program, including planning, risk assessment, testing, and reporting.
- Coordinate with internal teams and external auditors for efficient program management.
- Review testing workpapers for quality and compliance with SOX and PCAOB standards.
- Monitor and validate remediation efforts to enhance control effectiveness.
- Develop the annual internal audit plan based on risk assessments and operational priorities.
- Plan and execute financial, operational, IT, and compliance audits.
- Provide insights and updates for Audit Committee materials regarding audit results and emerging risks.
- Partner with senior leaders to evaluate risks and strengthen internal controls.
