Yum! Center for Global Franchise Excellence

SOX Audit Analyst

Yum! Center for Global Franchise Excellence

full-time

Posted on:

Location Type: Hybrid

Location: Louisville • Kentucky • United States

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Salary

💰 $78,300 - $88,000 per year

About the role

  • Partner with SOX leadership, external auditors, and management to plan and align on the SOX reliance testing strategy for business process and IT general controls.
  • Execute SOX control testing (automated, manual, and IT controls), ensuring compliance with audit methodologies and documentation standards.
  • Identify, document, and communicate control exceptions or deficiencies, and support remediation of current and prior-year findings.
  • Provide ongoing reporting and visibility into testing progress, risks, and outcomes throughout the year.
  • Collaborate with Finance and IT process owners to coordinate testing timelines, clarify requirements, and strengthen control execution.
  • Support continuous improvement of the SOX reliance program and assist with ad hoc internal audit projects across finance and operations.

Requirements

  • Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
  • 2+ years of public accounting experience, preferably Big 4, including execution of SOX audits.
  • Working knowledge of internal control frameworks (e.g., COSO) and audit methodologies.
  • Strong communication and interpersonal skills.
  • Ability to manage multiple priorities and work independently in a hybrid environment.
  • CPA, CIA, or CISA certification, or progress toward certification (preferred).
  • Experience with audit management tools such as AuditBoard (preferred).
Benefits
  • Employees (and their eligible family members) may enroll in the following types of insurance coverage: medical, dental, vision, legal, and accidental death and dismemberment, as well as FSA/HSA (depending on enrolled medical plan).
  • Yum! also provides short-term disability, long-term disability, and life insurance.
  • Employees may enroll in our 401(k) plan.
  • Yum! provides 4 weeks of vacation, paid sick leave, 10 paid holidays, a floating day off and 2 paid days for volunteer time each calendar year.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
SOX control testingaudit methodologiesinternal control frameworksCOSOfinancial auditingIT general controlscontrol exceptions documentationremediation supporttesting strategy executionrisk reporting
Soft skills
communication skillsinterpersonal skillsability to manage multiple prioritiesindependent workcollaborationorganizational skillsproblem-solvingadaptabilityattention to detailtime management
Certifications
CPACIACISA