Senior IT Internal Auditor

5 hours ago

🌲 North Carolina – Remote

Although this job is listed in North Carolina, this company may be open to hiring remote in other states.

💵 $76.7k - $137k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

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Driven Brands Inc.

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Automotive

Driven Brands Inc. is a leading provider of consumer and commercial automotive services, delivering a comprehensive range of car care solutions across over 5,000 brand locations. They service more than 70 million vehicles annually and offer a broad suite of services including paint, collision repair, glass replacement, oil changes, general vehicle maintenance, and car washes. The company's well-known brands include Take 5 Oil Change, Maaco, Meineke, CARSTAR, and 1-800-Radiator & A/C, among others. Driven Brands emphasizes convenience and customer satisfaction, positioning themselves as a one-stop shop for all automotive aftermarket needs. Founded with a strong heritage and a portfolio of trusted brands, Driven Brands also engages in franchise opportunities and charitable initiatives.

5001 - 10000 employees

Founded 1972

💰 Post-IPO Debt on 2022-10

📋 Description

• support the IT Internal Audit Manager in driving SOX compliance throughout a complex decentralized operating environment • Perform testing of ITGCs, automated controls, interfaces, tools, and key reports, and selected Business Process controls for design and operating effectiveness • Assist in planning SOX testing activities, including walkthroughs, risk assessments, control design understanding, population requests, and documentation • Collaborate with Business Process auditors to ensure complete and comprehensive coverage of financial reporting risks • Communicate findings, gaps, and process improvements to team leaders, control owners, and other non-audit stakeholders • Track remediation and control improvement efforts to align with audit methodology • Coordinate with the external auditors by providing requested evidence and clarifications and partnering on reliance strategies as needed • Work closely with the IT compliance and IT operations team to understand change management, logical access, computer operations, and other IT-related risks that impact financial reporting • Develop a strong professional relationship with process owners, control owners, and control performers at in-scope audit locations • Participate in the execution of operational, financial, and compliance internal audits and special projects while ensuring quality and timeliness • Work effectively in a remote team environment to plan and perform audit procedures, including the presentation of findings, risks, and recommendations to business process owners and senior and executive management • Balance the dual role of independent, objective assurance provider and consultative business partner; guide continuous improvement • Develop and maintain knowledge of company policies and procedures, and current developments across the industry and in the auditing profession

🎯 Requirements

• Bachelor’s or Master’s degree in Accounting, Information Systems, Business Management or related discipline • At least 3 years of experience in external audit, internal audit, or related compliance functions (Big 4 or public accounting experience a plus) • CISA, CIA, CPA, CFE, and/or other relevant certifications • Working knowledge of SOX, ITGCs, automated controls, system development lifecycle, and financial reporting risks • Outstanding verbal and written communication skills • Exceptional organization, time management, and critical thinking skills • Ability to manage multiple projects and due dates simultaneously • Ability to prioritize multiple tasks in a fast-paced environment while adhering to strict deadlines and producing quality work • Strong proficiency in Excel (visual basic, power query, pivot tables and macros) • Knowledge of US GAAP, US GAAS, The IIA Standards, NIST, CSF, and COSO criteria

🏖️ Benefits

• health and wellness benefits including paid time off and holiday pay • Get early access to 50% of your earned wages at any time through our myFlexPay program