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Reference Number: PR 0003891

Internal Auditor

1 Dave Thomas Blvd.
DUBLIN, OH 43017

What you'll do

Overview

Opportunity for a high potential, early career professional to join a great brand with minimal to no travel.  The right candidate will execute various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine adherence with policies, procedures and applicable laws and regulations.  Candidate must have strong interpersonal and communication skills in order to effectively communicate process improvement/remediation opportunities to various levels of management, including senior leadership, as needed.  

Specific Responsibilities Include:

  • Executing risk-based audits in one or more of the following areas: financial processes, franchisees, company operations, compliance activities
  • Develop relationships with company and franchise personnel to facilitate adding value throughout the organization. Educate company personnel on Internal Audit’s role within the company.
  • Identify and document control exceptions and process improvement opportunities.  Apply judgment to develop recommendations to address control exceptions and communicate these recommendations to process owners.  Follow-up with process owners to track the status of remediation efforts and assist in process improvement efforts.
  • Assist in updating audit process documentation and prepare audit work papers
  • Provide assistance to external auditors as requested and acting as a liaison between external auditors and process owners.
  • Communicate audit status and issues identified during audits to Internal Audit management.  Manage multiple audit activities simultaneously and ensure all deliverables are completed.
Wendy’s is the world's second largest quick-service hamburger company and was built on the premise, "Quality is our Recipe®," which remains the guidepost of the Wendy's system. Today, Wendy's and its franchisees employ hundreds of thousands of people across more than 6,700 restaurants worldwide with a vision of becoming the world's most thriving and beloved restaurant brand.

What we expect from you

Education / Experience

  • Bachelor's Degree: Accounting, Finance or other related field
  • Minimum of 1-2 years of auditing experience
  • Knowledge of the Sarbanes-Oxley Act of 2002 and PCAOB Audit Standard #5
  • Well organized, self-starter
  • Excellent oral and written communication skills
  • Ability to multi-task effectively
  • Strong team orientation and interpersonal skills
  • Skills in using Microsoft Suite Applications including Excel, Vizio, Word, PowerPoint, and Teams.
  • Certified Internal Auditor preferred 

Please note that the Wendy's Company does not accept unsolicited résumé’s from recruiters or employment agencies.  In the absence of a signed Master Service Agreement, and specific approval to submit résumé’s to an approved requisition, the Wendy's company will not consider or approve payment regarding recruiter fees or referral compensations.

Wendy's is an equal employment opportunity employer who may provide reasonable accommodation to enable individuals with disabilities to perform the essential functions of the job.

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About this location

1 Dave Thomas Blvd.
DUBLIN, OH 43017

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