Director, Internal Audit

DirectorDirectorFull TimeRemoteLeadTeam 5,001-10,000Since 1972H1B No SponsorCompany SiteLinkedIn

Location

North Carolina

Posted

16 days ago

Salary

$150K - $267.9K / year

Seniority

Lead

Bachelor Degree8 yrs expEnglish

Job Description

Director, Internal Audit

Driven Brands Inc.

• Serve as the 3rd Line owner responsible for providing independent assurance to the Board, Audit Committee, and senior management on the effectiveness of internal controls over financial reporting (ICFR) • Lead end-to-end execution of SOX testing, including materiality, risk assessment, scoping, walkthroughs (TOD) and operating effectiveness (TOE), while developing and overseeing the Internal Audit team • Manage the Risk and Control Matrix (RACM) to reflect the current control environment • Manage the sub-certification process and support the CEO/CFO certification process • Serve as the primary Internal Audit liaison to external auditors (PwC) • Deliver periodic reporting to senior leadership and the Audit Committee • Stay current on SEC regulations, PCAOB standards, and COSO framework developments

Job Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field required
  • CPA, CIA, or equivalent professional certification required
  • Minimum of 8–10 years of progressive experience in internal audit, public accounting, or financial controls, with at least 4 years of SOX/ICFR program management experience
  • Demonstrated experience leading and developing audit teams, including coaching, performance management, and resource planning
  • Strong working knowledge of COSO framework, PCAOB AS 2201, and SEC regulations governing ICFR for public companies
  • Excellent communication and interpersonal skills with the ability to present complex findings clearly to senior leadership and the Audit Committee
  • Strong project management skills with ability to manage multiple priorities, tight deadlines, and cross-functional stakeholders simultaneously

Benefits

  • Health and wellness benefits including paid time off and holiday pay
  • Early access to 50% of earned wages through myFlexPay program

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