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Reference Number: PR 0003593

Manager - Internal Audit

1 Dave Thomas Blvd.
DUBLIN, OH 43017

What you'll do

Overview

Seeking an Audit Manager to make an immediate impact and help shape the direction and processes of the Internal Audit team.  Opportunity for a high growth potential candidate to work for an industry leader and one of the premier brands in Central Ohio.   The right candidate will exhibit the skill and competencies to be promoted beyond the role.  Reporting directly to the Director of Internal Audit, the Manager of Internal Audit will plan and oversee various financial, compliance, and operational audits.

Specific Responsibilities Include

  • Develop and execute risk-based audit plans for financial process, franchisee, company operations and compliance activities.
  • Perform testing in conjunction with the Sarbanes-Oxley Compliance Program.
  • Hire, directly supervise and develop high potential Internal Audit staff and seniors.
  • Develop strong business relationships with key executives and internal audit stakeholders.
  • Lead special projects as assigned.

This position will be based at The Wendy's Company headquarters in Dublin, a suburb of Columbus, OH. 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. 

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What we expect from you

Education / Experience

  • Bachelor's degree in business or related field
  • 5+ years of Internal and/or External Audit experience with or for large public companies, including work in the Big 4 or similar environment
  • Knowledge of Internal Control over Financial Reporting processes and Sarbanes-Oxley 404
  • Relevant certification (CIA preferred or CPA, CFE, CISA, etc.)
  • IT audit experience, especially around IT General and Application Control testing, cybersecurity audits, etc
  • Experience developing/executing data analytics, and data visualizations leveraging tools such as ACL, Qlik, and Tableau

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.

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.

About this location

1 Dave Thomas Blvd.
DUBLIN, OH 43017

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