Krispy Kreme · 5 days ago
Sr. Director, Internal Audit and Enterprise Risk
Charlotte, NC
Full-time
Hybrid
Director/Executive
15+ years expKrispy Kreme is a beloved brand known for its fresh doughnuts and community initiatives. The Sr. Director of Internal Audit and Enterprise Risk will provide independent, risk-based assurance and lead internal audit activities to enhance the company's risk management and compliance processes.
Food and BeverageFood ProcessingHospitalitySnack Food
Hiring Manager
Jordan Gray Chunn
Responsibilities
Develop and Implement Audit Plans: Create and oversee the execution of comprehensive, risk-based internal audit plans that align with the company’s objectives, the Global Internal Audit Standards promulgated by The Institute of Internal Auditors and other regulatory requirements
Evaluate Internal Controls: Assess the effectiveness of internal controls, risk management, and related governance processes across operational, financial, and IT systems
Compliance: Lead audits and assessments that evaluate management’s compliance with SOX 404 requireR. dUments and broader regulatory and policy expectations, promoting a strong control and compliance culture
Report Findings: Present clear, actionable audit findings and strategic recommendations to senior management and the AFC
Team Leadership: Lead and develop a high-performing team of internal audit professionals, providing guidance, coaching and support, while fostering a collaborative, business-oriented audit culture that balances independence with partnership. Promote continuous learning and professional certification (CPA, CIA, CISA, etc.) among team members
Coordination with External Auditors: Work closely with the company’s external auditors to facilitate audits, optimize assurance coverage, and ensure regulatory compliance
Continuous Improvement: Identify areas for improvement and recommend enhancements to internal controls and processes
Stakeholder Communication: Maintain productive relationships with key stakeholders, including senior management, the AFC, and external auditors
Integrate ERM Framework. Lead the design, implementation, and continuous enhancement of the company’s ERM framework, to identify, assess, and monitor key business and regulatory risks. Align the audit plan with the organization’s top risks, ensuring efficient coverage and minimal duplication
Thought Leadership. Provide thought leadership on emerging risks and evolving regulatory standards impacting the company and industry
Risk Management. Lead peer, senior management, and AFC discussions on risk appetite and tolerance, mitigation strategies, and long-term governance practices
Ethics and Compliance. Assist in strengthening global policies, internal controls, and training programs to promote an ethical and compliant culture
Qualification
Required
Bachelor's degree in accounting, finance, or business administration required
CPA, CIA, or equivalent certification required
Minimum of 15+ years of progressive internal audit, risk management, and public accounting experience with increasing levels of responsibility, including 5+ years in a senior leadership role
Experience in a global public company, preferably within food manufacturing, retail, consumer goods, or franchising sectors
Deep understanding of SOX compliance, ERM frameworks, and operational audit practices
Demonstrated success leading and developing audit teams
Demonstrated ability to influence executive and board-level decisions and business outcomes
Experience leading large scale change initiatives
Strong transformational change leadership and project management experience
Strong business and financial acumen
Excellent written and verbal communications skills
Track record of leading and driving change cross-functionally
Proven ability to manage multiple priorities
Preferred
Master's degree preferred
Additional certifications (e.g., CISA, CRMA, CFE) are advantageous
Benefits
Comprehensive benefits (medical, vision, and dental insurance)
Employee discount program
401K plan
Generous PTO Plan
Company events
Education Reimbursement
Adoption Assistance
Life Insurance
FSA/HSA Plans
Pet Insurance
Company
Krispy Kreme
Krispy Kreme is a global retailer of premium-quality sweet treats and is famous for its original glazed doughnut. It is a sub-organization of JAB Holding Company.
5001-10000 employees
H1B Sponsorship
Krispy Kreme has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2024 (6)
2022 (1)
2021 (8)
2020 (1)
Funding
Current Stage
Public CompanyTotal Funding
$1B2023-03-23Post Ipo Debt· $1B
2016-05-09Acquired
2001-05-17IPO
Leadership Team
Josh Charlesworth
President and CEO
Recent News
Food Business News
2026-01-08
Company data provided by crunchbase