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Joe & the Juice

Urban juice bar with loyalty app

Internal Control Senior Manager

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeNew York, NY, USA$170k /yr

About the Job

Requirements

  • At least 10 years of experience in internal controls, SOX compliance, and audit.
  • Experience implementing a SOX framework.
  • Experience leading initiatives focused on governance, compliance, or process improvement.
  • Strong project management and process improvement capabilities.
  • Ability to collaborate effectively with employees, internal teams, and external partners.
  • CPA, CIA, CISA, or equivalent certification is strongly preferred.
  • Big Four background and experience at a public company with a quarterly reporting cadence are preferred.
  • Experience operating in a complex or rapidly evolving business environment is preferred.

Responsibilities

  • Lead the company's SOX 404 implementation program, including scoping, risk assessment, control design, testing, and remediation.
  • Assess process effectiveness and drive improvement efforts across systems, workflows, and data management.
  • Oversee assessments, reviews, and testing of internal controls, risk management activities, and IT general controls, including key application controls supporting financial reporting systems.
  • Monitor compliance-related activities, help maintain compliance with internal policies and regulatory requirements, and support remediation efforts as needed.
  • Prepare summaries, analyses, and reports for leadership regarding compliance and control matters.
  • Develop and deliver training to strengthen control awareness and ownership across the business.
  • Liaise with external auditors and coordinate SOX scoping, testing, and remediation of findings.

Desired Qualifications

  • Experience in a Big Four firm.
  • Experience at a public company with a quarterly reporting cadence.
  • Experience operating in a complex or rapidly evolving business environment.

About the Company

Joe & the Juice

Urban juice bar with loyalty app

Joe & The Juice runs a network of juice bars that offer fresh juices, smoothies, and coffee in urban settings, targeting busy professionals and health enthusiasts. Customers can order in person or via the Joe Loyalty App, which lets them pre-order drinks, earn loyalty points, and unlock rewards and tier-based benefits; loyalty cards and exclusive offers also provide revenue streams beyond in-store sales. The company differentiates itself through a lively, youthful brand and a strong focus on customer experience, using its digital app to drive engagement and repeat visits. Its goal is to provide convenient, nutritious options for on-the-go customers while expanding its urban footprint and building long-term customer relationships through loyalty and rewards.

Company size
1,001-5,000
Company stage
Acquired
Total funding
Not listed
Headquarters
Copenhagen, Denmark
Founded
2002

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