Manager, SOX Compliance – Second Line of Defense

🔥 16 hours ago

🐎 Kentucky – Remote

🐎 Kentucky – Remote

💵 $94.3k - $168.4k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

🚔 Compliance

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Driven Brands Inc.

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1972

🚘 Automotive

💰 Post-IPO Debt on 2022-10

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.

📋 Description

• Manage SOX workstreams, remediation initiatives, control readiness activities, and governance routines • Review control design, control narratives, risk and control matrices, flowcharts, key report documentation, completeness and accuracy procedures, and management review control evidence • Partner with first line control owners to clarify expectations, support root cause analysis, remediate deficiencies, and prepare for walkthroughs, testing, and external audit inquiries • Perform quality reviews of control evidence and remediation support to ensure documentation is complete, precise, repeatable, and audit-ready • Track deficiency remediation progress, identify slippage or recurring themes, escalate risks, and prepare status updates for SOX leadership and governance forums • Support quarterly certification activities and deficiency evaluation inputs • Assist with control owner training, SOX calendar execution, and management reporting • Advise on control implications of process redesign, system changes, automation opportunities, new reporting tools, and evolving business processes • Promote stronger ownership, accountability, and consistency across decentralized or evolving finance and operational control environments

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Information Systems, or related field • CPA, CIA, CISA, or equivalent certification preferred • 6+ years of experience in SOX, internal controls, audit, risk advisory, controllership, or public company compliance • Strong working knowledge of SOX 404, COSO, ICFR concepts, deficiency evaluation support, remediation tracking, and external audit expectations • Experience reviewing or testing controls across financial close, journal entries, account reconciliations, revenue, procure-to-pay, order-to-cash, treasury, payroll, inventory, or IT-dependent processes • Ability to challenge control owners constructively, drive issue resolution, and communicate control risks clearly and practically • Strong project management skills with the ability to manage multiple deadlines, stakeholders, evidence requests, and remediation milestones • Experience supporting SOX remediation in a public company or accelerated control transformation environment is an added qualification • Public accounting, internal audit, risk advisory, or controllership experience preferred • ERP and EPM expertise, such as Oracle, NetSuite, FCCS, or ARCS • Experience working with decentralized control environments, shared services, or multi-location operations

🏖️ Benefits

• Health and wellness benefits • Paid time off • Holiday pay • Early access to 50% of earned wages at any time through the myFlexPay program