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Sr Internal Auditor

2 months ago

Charlotte, United States Krispy Kreme Doughnut Corporation Full time

Since its founding in 1937, Krispy Kreme's focus has remained the same - making fresh doughnuts using our founder's original recipe. The brand's iconic Hot Light lets consumers know when doughnuts are being made in the shop so they can stop in and enjoy them hot, right off the line. The Sr. Internal Auditor will be a key member of the Global Finance team reporting to the Manager, Internal Audit, and will collaborate with team members, business process owners, and key stakeholders to achieve objectives such as evaluating risks, documenting business processes and control activities, performing test of controls, and monitoring remediation efforts. A TASTE OF WHAT YOU WILL BE DOING: Demonstrate advanced knowledge of internal controls frameworks and risk standards (e.g. COSO, SOX) and proven experience conducting and leading internal audits and SOX testing, including preparing and reviewing of workpapers to ensure quality and objectives of audits are achieved. Own, plan, and execute business process audit activities by leading walkthrough discussions, documenting process narratives and flowcharts, and recommending control design enhancements to achieve SOX compliance. Assist in development and documentation of remediation action plans for control deficiencies and process improvement opportunities that are operationally practical and achieve SOX compliance goals. Work collaboratively with other members of the team, including peers, on various ad hoc projects as well as controls testing. YOUR RECIPE FOR SUCCESS: A minimum of three (3) years of audit or internal controls testing experience, with SOX 404, public company, or public accounting audit experience. Bachelor's degree with a major in Accounting, Finance, or other relevant field. Master's degree in Accounting or Finance is a plus. CPA, CIA or equivalent certification preferred. This role will have exposure to senior leadership. A successful candidate will demonstrate a confident and well-developed communication style, both written and spoken, that establishes credibility and facilitates clear understanding of audit issues and influence change where appropriate. Ability to prioritize and manage multiple projects while adhering to tight deadlines with a focus on high quality deliverables. Advanced knowledge of internal controls frameworks and risk standards (e.g. COSO, SOX). Ability to thrive in a dynamic environment and capable of adjusting planned approaches to meet evolving project needs. Ability to embrace a highly collaborative work environment, be confident in vocalizing ideas, and actively contribute to team discussions. Has a steadfast commitment to nurture an equitable, unbiased culture where our peeps are empowered to showcase their originality. *The above statements are intended to describe the general nature of work performed by the employees assigned to this job and are not the official job description for the position. The official job description will be provided during the application/interview process. At Krispy Kreme, we strive to create an accessible workplace. We believe that everyone within the continuum of human ability and experiences should have the space to live the joy that is Krispy Kreme, including meaningful employment opportunities. We welcome applications from people with disabilities and provide reasonable accommodation throughout the hiring process and employment. Please contact kkaccommodations@krispykreme.com if you require any accommodation to participate in the application or interview process. We will work with you to ensure your needs are met. BENEFITS: Comprehensive benefits (medical, vision, and dental insurance) Employee discount program 401K plan PTO and "dream" days Company events Education Reimbursement Adoption Assistance Life Insurance FSA/HSA Plans Pet Insurance Learn more at www.kkbenefits.com WHY KRISPY KREME? At Krispy Kreme, we focus on: Loving People: Our global culture is best captured by our Leadership Mix, a dozen behaviors that define how we work with one another across the world and give back to our communities. Check out our leadership mix here . Belonging happens once each Krispy Kremer knows their bold authentic self is welcomed, dignified, and loved, where their wonderfully original identities flourish and thrive. Loving Communities: At Krispy Kreme, sharing joy is at the center of everything we do, and we strive to inspire this in our communities. Our brand purpose truly shines through our Acts of Joy and community fundraising initiatives. In the U.S., we have been donating unsold doughnuts to local food banks, with a goal of bringing a smile to our consumers as they enjoy a small, sweet treat. We partner with Feeding America and Convoy of Hope, who in turn partner with organizations nationwide to distribute donations to people in need through diverse types of programs and services. In 2022, we helped community groups raise $40 million globally. Last year in the U.S., we supported more than 83,000 fundraising events, raising nearly $37 million. Loving Planet: We have been conducting a multi-year global GHG emissions assessment to establish an emissions baseline, using this foundation to soon set goals for greenhouse gas emission reductions. We are working on reducing food waste through donation efforts, animal feed, and composting programs. Krispy Kreme is an Equal Opportunity Employer: At Krispy Kreme, we believe that your originality sweetens our recipe. We value the diverse ingredients of the ethnicity, national origin, race, age, sex, gender, intersex, or veteran status of every individual. We strive for an inclusive culture that allows each of our peeps to bring their bold authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability. About Krispy Kreme Headquartered in Charlotte, N.C., Krispy Kreme is one of the most beloved and well-known sweet treat brands in the world. Our iconic Original Glazed doughnut is universally recognized for its hot-off-the-line, melt-in-your-mouth experience. Krispy Kreme operates in more than 35 countries through its unique network of fresh doughnut shops, partnerships with leading retailers, and a rapidly growing Ecommerce and delivery business with more than 14,000 fresh points of access. Our purpose of touching and enhancing lives through the joy that is Krispy Kreme guides how we operate every day and is reflected in the love we have for our people, our communities and the planet. Connect with Krispy Kreme Doughnuts at www.KrispyKreme.com , or on one of its many social media channels, including www.Facebook.com/KrispyKreme and www.Twitter.com/KrispyKreme . #J-18808-Ljbffr