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Manager, Internal Audit at Rbi

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Manager, Internal Audit

External

Rbi · Corp - Miami Corporate Office

Full-timeOn-siteToday

ComplianceDocumentationMoveProcess ImprovementRisk ManagementSAP

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Responsibilities

Perform internal audit testing, draft and present reports of findings and recommendations
Coordinate internal audit activities performed by co-source partners
Manage monthly forensic analytic procedures

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Apply data analytics and automation to enhance audit coverage and efficiency

Partner with business leaders to provide insights on process improvement and risk mitigation opportunities

Manage quarterly SOX 404 and 302 certification process

Oversee issue remediation performed by management

Contribute to our roadmap of continuous improvement

Perform other audit, risk, and compliance activities as necessary

Oversee audit activities in AuditBoard

Manage budget activities for the department

Competencies :

Experience with internal audit methodology

Experience testing operational and financial processes and controls

Excellent documentation skills and attention to detail

Demonstrate the confidence to interact with all levels and a be a supportive team player

Strong analytical and problem-solving skills

Able to adapt to a changing environment, meet deadlines and handle multiple projects

Excellent communication, interpersonal and written skills

Requirements

Bachelor's degree in accounting, finance, information systems/technology or a related major field of study required
5+ years internal control audit experience in a public accounting firm or in an internal audit/compliance capacity
CPA, CIA or CISA preferred
English required, other languages a plus
Proficient in Microsoft Office applications
Experience with SAP and AuditBoard is a plus
Benefits at all of our global offices are focused on physical, mental and financial wellness. We offer unique and progressive benefits, including a comprehensive global paid parental leave program that supports employees as they expand their families, free telemedicine and mental wellness support.

Benefits

Parental leave

Additional Information

Ready to make your next big professional move? Join us on our journey to achieve our big dream of building the most loved restaurant brands in the world. Restaurant Brands International Inc. is one of the world's largest quick service restaurant companies with nearly $45 billion in annual system-wide sales and over 32,000 restaurants in more than 120 countries and territories. RBI owns four of the world's most prominent and iconic quick service restaurant brands - TIM HORTONS®, BURGER KING®, POPEYES®, and FIREHOUSE SUBS®. These independently operated brands have been serving their respective guests, franchisees and communities for decades. Through its Restaurant Brands for Good framework, RBI is improving sustainable outcomes related to its food, the planet, and people and communities. RBI is committed to growing the TIM HORTONS®, BURGER KING®, POPEYES® and FIREHOUSE SUBS® brands by leveraging their respective core values, employee and franchisee relationships, and long track records of community support. Each brand benefits from the global scale and shared best practices that come from ownership by Restaurant Brands International Inc. Job Overview: Reporting to the Director, Internal Audit, the Internal Audit Manager is responsible for executing and supporting activities carried out under the RBI Internal Audit plan regarding operational, compliance, and risk management functions. The Internal Audit Manager is also responsible for overseeing certain department operational activities. Why this role is important: At RBI we are a growth company with ambitious goals. We know that we can only make our dream a reality by having the right talent on our side. The Internal Audit Manager will help management and the Audit Committee in fulfilling their responsibilities by providing independent, objective assurance and consulting activities designed to add value and improve the operations of the company and its subsidiaries.

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