Senior Internal Auditor

$64,800 - $116,500/Yr

Driven Brands

Full-time - Mid Level

Remote

1,001-5,000 employees

Repair and Maintenance

About the position

The Senior Internal Auditor at Driven Brands plays a crucial role in enhancing the company's Internal Audit function. This position involves supporting financial reporting for Sarbanes-Oxley (SOX) compliance, conducting risk-based internal audits across various domains, and engaging in franchise audits and advisory services. The role is fully remote with minimal travel requirements, focusing on collaboration with global team members to ensure audit quality and compliance.

Responsibilities

• Develop audit scopes, objectives, and work plans, including selecting appropriate tests and identifying key controls.
• Lead the annual SOX 404 audit by conducting walkthroughs of processes and controls, testing controls, and coordinating deficiency remediation.
• Oversee and execute operational, financial, and compliance audits, ensuring audit quality, timeliness, and alignment with audit standards.
• Work remotely with team members to plan and perform audit procedures, presenting findings, risks, and recommendations to stakeholders.
• Perform periodic risk assessments to identify significant accounts, processes, and locations.
• Develop strong professional relationships with external auditors and process owners across global locations.
• Balance the role of an objective assurance provider with that of a consultative partner to drive continuous improvement on audit engagements.
• Maintain a thorough knowledge of company policies, procedures, and current developments in auditing practices.

Requirements

• Bachelor's degree in Business, Accounting, or a related field.
• Relevant professional certification(s) such as CIA, CPA, or CISA.
• Minimum of 3 years of experience in assurance or advisory services with a Big 4 firm and/or in a SOX-compliant multinational organization.
• Strong project management skills with an emphasis on process development and improvement.
• Ability to work independently and complete projects with minimal supervision.
• Outstanding verbal and written communication skills.
• Strong report writing and presentation capabilities.
• Exceptional organization, time management, and critical thinking skills.
• Ability to prioritize multiple projects and meet tight deadlines in a fast-paced environment.
• Proficiency in Office 365 (Excel, Word, PowerPoint, Visio, Teams).
• Knowledge of US GAAP, US GAAS, IIA Standards, and COSO framework.

Benefits

• Health and wellness benefits
• Paid time off
• Holiday pay