Dutch Bros Coffee · 4 hours ago
Manager, Internal Audit
1930 W Rio Salado Pkwy Tempe AZ 85281
Full-time
Hybrid
Senior Level
6+ years expDutch Bros Coffee is a fun-loving coffee company that aims to make a difference one cup at a time. The Manager of Internal Audit will play a key role in building and scaling the Internal Audit function, focusing on SOX execution and business process controls while collaborating with various stakeholders.
CoffeeFood and BeverageRestaurants
Responsibilities
Lead business process SOX risk assessments, scoping, and control rationalization in partnership with the Head of Internal Audit
Own and maintain business process documentation, including narratives, flowcharts, and control descriptions
Maintain a working understanding of IT General Controls and automated controls to support overall ICFR oversight
Oversee SOX testing for business process controls and review ITGC and automated control results
Identify control gaps and partner with stakeholders on practical remediation
Ensure appropriate Information Produced by the Entity (IPE) is identified and supported for audit purposes
Co-develop and execute the annual SOX and audit plan, including walkthroughs, testing, and reporting
Oversee SOX execution in Workiva (Wdesk), including RCMs, testing, dashboards, and key reports
Communicate findings and insights clearly to business leaders
Identify opportunities to simplify and improve audit processes as the organization scales
Lead operational, compliance, and risk-based audits as the function expands beyond SOX
Serve as the primary liaison with the SOX co-source partner, aligning on scope, timing, and execution
Lead walkthroughs and audit discussions with confidence and approachability
Coach stakeholders on control design, audit readiness, and risk mitigation
Promote a culture of ownership, accountability, and continuous improvement
Qualification
Required
6+ years of experience in SOX, Internal Audit, or public accounting with a business process focus
BA/BS in Accounting, Finance, or related field (or equivalent experience)
Working knowledge of IT General Controls and automated controls
Experience managing external auditors or co-sourced providers
Strong communication skills, sound judgment, and a collaborative mindset
Preferred
CPA or CIA preferred
Experience with Workiva (Wdesk) or similar tools preferred
Company
Dutch Bros Coffee
Dutch Bros is a high-growth operator and franchisor of drive-thru shops that focus on serving hand-crafted beverages.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$1.18BKey Investors
TSG Consumer Partners
2025-05-29Post Ipo Debt· $650M
2024-02-27Post Ipo Secondary· $232.4M
2023-09-06Post Ipo Equity· $300M
Leadership Team
Christine Barone
CEO and President, Board Member
D
Dane Boersma
Co-Founder
Recent News
Springfield Business Journal
2026-01-11
Food Business News
2026-01-07
2026-01-06
Company data provided by crunchbase