Director, Internal Audit

🕒 Junho 3

🌲 North Carolina – Remoto

🌲 North Carolina – Remote

💵 $150.000 - $267.900 / ano

⏰ Tempo Integral

🔴 Especialista

👔 Diretor

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Driven Brands Inc.

SiteLinkedInTodas as Vagas

5001 - 10000 funcionários

Fundada em 1972

💰 Post-IPO Debt em 2022-10

Automotive

Driven Brands Inc. é um dos principais fornecedores de serviços automotivos para consumidores e empresas, oferecendo uma gama abrangente de soluções de cuidados automotivos em mais de 5. 000 locais de marcas. Eles atendem mais de 70 milhões de veículos anualmente e oferecem uma ampla variedade de serviços, incluindo pintura, reparo de colisões, substituição de vidros, troca de óleo, manutenção geral de veículos e lavagem de carros. As marcas conhecidas da empresa incluem Take 5 Oil Change, Maaco, Meineke, CARSTAR e 1-800-Radiator & A/C, entre outras. A Driven Brands enfatiza a conveniência e a satisfação do cliente, posicionando-se como um balcão único para todas as necessidades do mercado de reposição automotiva. Fundada com uma forte herança e um portfólio de marcas confiáveis, a Driven Brands também se envolve em oportunidades de franquia e iniciativas de caridade.

Descrição

• 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

🎯 Requisitos

• 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

🏖️ Benefícios

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