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Yum! Brands · 1 day ago

SOX Audit Analyst

Louisville, KY

Full-time

Hybrid

Entry, Mid Level

$78K/yr - $88K/yr

2+ years exp

Yum! Brands is an iconic global powerhouse behind KFC, Pizza Hut, Taco Bell, and Habit Burger & Grill. The SOX Audit Analyst plays a key role in the SOX Reliance testing program, planning and executing SOX control testing that enhances Yum!’s global control environment while collaborating with various stakeholders.

Food and BeverageHospitalityRestaurants

Growth Opportunities

Responsibilities

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

Qualification

SOX control testingInternal control frameworksAudit methodologiesPublic accounting experienceAudit management toolsCPA certificationCIA certificationCISA certificationManage prioritiesCommunication skillsInterpersonal skillsWork independently

Required

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

Preferred

CPA, CIA, or CISA certification, or progress toward certification

Experience with audit management tools such as AuditBoard

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.