Financial Audit & SOX Manager

Innovation, creativity, strategy - they're an essential recipe to any winning business. But at Brinker International, it takes something more. The key to our culture and billion-dollar business is hospitality. Passionate about entertaining people and their ideas? Ready to go above and beyond in making every guest welcome at our table? Dedicated to setting the bar high --- and then championing your past successes? Then let Brinker International, an award-winning leader in casual dining, treat you to a rewarding opportunity at our world headquarters. OverviewAn ideal role for individuals with a passion for:*         learning key business concepts and considerations;*         applying broad business thinking to scope and manage value-add audit projects;*         leading teams (directly or indirectly) to deliver value-add audit results; *         helping organizations become more efficient and effective, and*         effectively managing relationships and communication to deliver relevant and valued results.This position would spend approximately 70% of their time on the Financial Reporting and Control Environment, including Sarbanes Oxley requirements. This would include all phases of oversight for Sox to ensure teams are adequately trained and deployed to ensure successful completion of Sox requirements and resolution of any deficiencies identified. The remaining 30% of the individual's time would be spent on special projects for the Accounting, Finance and Operations functions. Primary DutiesMaintain corporate-wide documentation that supports compliance with all Sarbanes-Oxley regulatory requirements. Manage the Sarbanes-Oxley compliance program, including participation in the testing of internal controls and tracking of issues and action plans globally Ensure that controls are documented, communicated, and operated in compliance with all Sarbanes-Oxley regulatory requirements Assist in the development of sound recommendations to improve the control environmentEnsure consistent documentation efforts across business units Serve as the Corporate Subject Matter Expert (SME) related to Sarbanes-Oxley regulations and requirements Work with IT and Business Units to assist in the identification of weaknesses and the definition of solutions and corrective actions Analyze trends and issues with data collected and effectively communicate to appropriate personnel Support internal and external audit processes related to testing of internal controls Maintains awareness and addresses changing requirements from external factors (AS 5, IFRS, etc) as well as internal changes (resource changes, new process and initiatives)Assist in the development of IT internal controls strategies which address technical infrastructure, information security, and application controls Assist in the development and rollout of related internal controls and financial policies & procedures Develops, mentors and maintains an audit staff capable of accomplishing the responsibilities of the Business Assurance & Risk Services function.Work on any special projects as assigned by the VP and Director Minimum Requirements: Bachelor's degree in Accounting, Finance, Business or related degree.Professional certification required; Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).Seven years prior audit experience required including at least three years management experience.  *         Practical knowledge of processes, risks and internal controls.*         Thorough understanding of audit methodology and process (e.g., COSO and GAAS).*         PC proficiency in MSOffice applications (Excel, Word, etc.).  *         Excellent verbal and written communication skills.*         Ability to communicate succinctly and effectively with operating and executive management.*         Strong analytical, deductive and problem solving skills.*         Excellent interpersonal and organizational skills.*         Understanding of technical accounting concepts (e.g., GAAP).*         Retail or restaurant operations experience a plus.Ability to travel up to 10%. If you're a professional who delivers on your promises - and promises to add value to every action you take; if you value diversity in people and their perspectives; and challenge yourself with worthwhile risks, then discover a fresh new way to think about business and your career with Brinker International. We're a global company dedicated to acting locally. We do more than work well together. We play together, as well. From making every meal - and person's contributions - unforgettable, savor our blend of opportunity and rewards, and join us in serving the world a great taste of life. All Brinker International corporate positions are based in Dallas, Texas. Click here to visit: www.BrinkerJobs.com to learn more and apply today. Brinker International is proud to be an Equal Opportunity Employer, committed to workplace diversity. Company: Brinker International Location: TX 75201 Company: Brinker International Address: TX 75201 Reference Code: 1384669MON