Driven Brands Inc.

Internal Audit Manager, IT

Driven Brands Inc.

full-time

Posted on:

Origin:  • 🇺🇸 United States • North Carolina

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Salary

💰 $93,100 - $166,300 per year

Job Level

Entry Level

Tech Stack

ERPOracleOracle ERP

About the role

  • The IT Internal Audit Manager will support the Director of Internal Audit in driving SOX compliance throughout a complex decentralized operating company model, including: Own the planning, execution, and reporting of ITGCs, automated controls, interfaces, and key reports, as well as Business Process controls.
  • Partner with the other Business Process auditors to ensure end-to-end coverage of financial reporting risks.
  • Work with the external auditors to align on scope, reliance strategy and testing results.
  • Partner with the IT compliance function to support continuous monitoring of IT environments for system changes, access controls, and other risks that impact financial reporting.
  • Develop a strong professional relationship with process owners, control owners, and control performers at in-scope audit locations.
  • As needed, oversee and participate in the execution of operational, financial, and compliance internal audits and special projects while ensuring quality and timeliness.
  • Lead, mentor, and coach a team of high-performing auditors.
  • 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 in the auditing profession.

Requirements

  • Bachelor’s degree in Business Management, Accounting, or related discipline.
  • CIA, CPA, CFE, CISA and/or other relevant certifications.
  • At least 7 years of experience in a Big 4 and/or a multinational corporation.
  • Exceptional project management skills with emphasis on process development and improvement.
  • Ability to complete projects with minimal supervision.
  • Outstanding verbal and written communication skills.
  • Exceptional report writing and presentation skills.
  • Exceptional organization, time management, and critical thinking skills.
  • Ability to manage multiple projects and due dates simultaneously.
  • Ability to work on multiple tasks in a fast-paced environment while adhering to strict deadlines and producing quality work.
  • Knowledge of US GAAP, US GAAS, The IIA Standards, and COSO criteria.
  • Preferred Qualifications: Accounting or audit experience with a decentralized operating company model.
  • Experience working with Oracle ERP.
  • Expert knowledge of MS Excel (visual basic, power query, pivot tables and macros).
  • Understanding of data analytics procedures and techniques.