Job Description
**Summary**
The Manager of Internal Audit is responsible for leading and executing internal audit engagements across Papa Johns’ corporate, restaurant operations, and international business segments. This role evaluates the effectiveness of internal controls, risk management processes, and governance practices while providing actionable insights to improve operational efficiency and compliance.
This position reports to the Director of Internal Audit and partners closely with cross-functional leadership to identify risks, enhance controls, and support strategic initiatives in a dynamic, fast-paced environment.
**Key Responsibilities**
+ Lead and execute risk-based internal audits, including operational, financial and compliance audits as well as advisory engagements and special projects.
+ Assess internal controls over financial reporting (SOX)
+ Establish clear audit objectives, scope, and risk assessments that concentrate on the areas most cri...
The Manager of Internal Audit is responsible for leading and executing internal audit engagements across Papa Johns’ corporate, restaurant operations, and international business segments. This role evaluates the effectiveness of internal controls, risk management processes, and governance practices while providing actionable insights to improve operational efficiency and compliance.
This position reports to the Director of Internal Audit and partners closely with cross-functional leadership to identify risks, enhance controls, and support strategic initiatives in a dynamic, fast-paced environment.
**Key Responsibilities**
+ Lead and execute risk-based internal audits, including operational, financial and compliance audits as well as advisory engagements and special projects.
+ Assess internal controls over financial reporting (SOX)
+ Establish clear audit objectives, scope, and risk assessments that concentrate on the areas most cri...