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 & Tools
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