Senior Internal Auditor
Tinton Falls, NJ
Full-time
Onsite
1 month ago
About the role
Senior Internal Auditor
Onsite- Tinton Falls, NJ
Company Description
Jersey Mike’s is a fast-casual sub sandwich franchise with over 3,100 locations nationwide, offering fresh sliced subs, grilled-to-order authentic Philly cheesesteaks, and freshly baked bread. Established in 1956, the company is committed to providing delicious food made with premium ingredients and giving back to the communities it serves. Jersey Mike’s has earned recognition as one of America’s top franchises by Entrepreneur Magazine and Nation’s Restaurant News, highlighting its rapid growth and dedication. With a history of philanthropy, the brand gives back through initiatives like its Annual Day of Giving and has raised millions for local charities. Jersey Mike’s is driven by its commitment to quality, community, and making a difference.
Position Summary
The Internal Audit Senior plays a key role in executing risk‑based audits, evaluating internal controls, and supporting the organization’s compliance framework. This role is ideal for a professional with Big 4 public accounting experience, strong knowledge of internal controls, and the ability to lead audit engagements from planning through reporting.
Key Responsibilities
Audit Execution & Planning
Reporting & Communication
Risk & Control Expertise
Project Leadership
Special Projects
Required Qualifications
Preferred Qualifications
Benefits:
Onsite- Tinton Falls, NJ
Company Description
Jersey Mike’s is a fast-casual sub sandwich franchise with over 3,100 locations nationwide, offering fresh sliced subs, grilled-to-order authentic Philly cheesesteaks, and freshly baked bread. Established in 1956, the company is committed to providing delicious food made with premium ingredients and giving back to the communities it serves. Jersey Mike’s has earned recognition as one of America’s top franchises by Entrepreneur Magazine and Nation’s Restaurant News, highlighting its rapid growth and dedication. With a history of philanthropy, the brand gives back through initiatives like its Annual Day of Giving and has raised millions for local charities. Jersey Mike’s is driven by its commitment to quality, community, and making a difference.
Position Summary
The Internal Audit Senior plays a key role in executing risk‑based audits, evaluating internal controls, and supporting the organization’s compliance framework. This role is ideal for a professional with Big 4 public accounting experience, strong knowledge of internal controls, and the ability to lead audit engagements from planning through reporting.
Key Responsibilities
Audit Execution & Planning
- Execute financial, operational, compliance, and integrated audits in accordance with IIA standards.
- Develop audit scope and testing procedures based on risk assessments.
- Perform walkthroughs and document process flows and control environments.
- Evaluate design and operating effectiveness of internal controls, including SOX 404 testing.
Reporting & Communication
- Prepare clear, concise audit reports summarizing findings, risks, and recommendations.
- Present observations to management and collaborate on action plans.
- Communicate audit updates and issues throughout the engagement.
Risk & Control Expertise
- Analyze data to identify trends, root causes, and opportunities for process improvements.
- Assess compliance with company policies, procedures, and regulatory requirements.
- Support enterprise risk assessment activities and continuous monitoring initiatives.
Project Leadership
- Supervise and review work performed by staff auditors or interns.
- Serve as a subject-matter resource for new team members and cross‑functional partners.
- Manage multiple projects and deadlines in a dynamic environment.
Special Projects
- Assist with SOX readiness, IPO preparation, system implementations, and process transformation initiatives.
- Participate in investigations, ad hoc reviews, and requests from senior leadership.
Required Qualifications
- Bachelor’s degree in Accounting, Finance, or related field.
- 3–5+ years of audit experience, including Big 4 public accounting.
- Strong understanding of internal controls, US GAAP, and auditing standards (PCAOB/IIA).
- Experience with SOX 404 testing and documentation.
- Excellent analytical, communication, and project management skills.
- Proficiency with audit software and data analytics tools (e.g., Excel, Workiva, Power BI).
Preferred Qualifications
- CPA, CIA, CISA, or progress toward certification.
- Knowledge of ERP systems (SAP, Oracle, NetSuite).
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Skills
Accounting/Auditing