Position Overview
The Director, Internal Audit & Intelligence Automation is a strategic leadership role responsible for overseeing the internal audit function while simultaneously driving the modernization and automation of audit and financial processes through artificial intelligence, data analytics, and emerging technologies. This individual will serve as both a trusted assurance partner to senior leadership and a forward-thinking innovator who transforms how internal audit operates within Solo Brands.
Key Responsibilities
Internal Audit Leadership
- Lead and manage the end-to-end internal audit function, including risk assessment, audit planning, execution, reporting, and follow-up
- Develop and maintain a risk-based annual audit plan aligned with Solo Brands' strategic objectives and risk appetite
- Provide independent, objective assurance and consulting services to improve the organization's operations, governance, and risk management frameworks
- Oversee audits across financial, operational, compliance, and IT domains across all Solo Brands' business units and subsidiaries
- Present audit findings, recommendations, and status updates to the Audit Committee, Board of Directors, and senior leadership
- Coordinate and collaborate with external auditors to ensure alignment, efficiency, and reliance on internal audit work
Intelligence Automation & Innovation
- Champion the integration of Artificial Intelligence (AI), Machine Learning (ML), Robotic Process Automation (RPA), and advanced data analytics into the internal audit and finance functions
- Design and implement an Audit Intelligence Automation roadmap to enhance audit coverage, efficiency, and predictive risk capabilities
- Develop and deploy continuous auditing and continuous monitoring programs leveraging automated tools and data pipelines
- Collaborate with cross functional partners to build scalable audit automation solutions for audit and finance functions
- Identify opportunities to use AI-driven insights to detect anomalies, fraud indicators, and control deficiencies in real time
- Stay current on emerging technologies and industry best practices, bringing innovative solutions to the finance function
Risk Management & Governance
- Maintain and enhance the Enterprise Risk Management (ERM) framework in partnership with key stakeholders
- Identify, assess, and monitor key business risks including financial, operational, strategic, cybersecurity, and regulatory risks
- Support the development and maintenance of the company's internal controls framework (SOX compliance where applicable)
- Partner with Legal, Compliance, and Finance teams on regulatory compliance initiatives
- Serve as a trusted advisor to business unit leaders on risk mitigation strategies and control improvements
Stakeholder Engagement & Communication
- Build and maintain strong relationships with senior leadership, the Audit Committee, and key business partners
- Communicate complex audit and risk findings in a clear, concise, and actionable manner to both technical and non-technical audiences
- Act as a change agent, promoting a risk-aware culture throughout the organization
- Provide advisory services on new business initiatives, acquisitions, and strategic projects
Qualifications & Requirements
- Bachelor's degree in accounting, finance, information systems, data science, or a related field required, Master's degree in Business Administration (MBA), Accounting, or related field preferred
- 8-12+ years of progressive experience in internal audit, external audit, or risk management
- Demonstrated experience implementing audit automation, AI/ML tools, or data analytics within an audit or finance function
- Experience with SOX compliance and internal controls over financial reporting
- Prior experience in consumer products, retail, DTC, or multi-brand environment is a plus
- Big 4 or large regional public accounting firm experience preferred
- Proficiency in data analytics tools such as ACL/Galvanize, IDEA, Tableau, Power BI, or similar
- Experience with GRC platforms (e.g., AuditBoard, ServiceNow GRC, MetricStream)
- Familiarity with RPA tools (e.g., UiPath, Automation Anywhere, Blue Prism)
- Working knowledge of AI/ML concepts and their application in audit and risk management
- Strong understanding of ERP systems (e.g., NetSuite, SAP, Oracle)
- Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word)
- Strategic thinking and visionary leadership
- Strong analytical and critical thinking skills
- Excellent written and verbal communication skills
- Ability to influence and collaborate across all levels of the organization
- High ethical standards and professional integrity
- Intellectual curiosity and passion for innovation
- Strong project management and organizational skills
- Ability to manage multiple priorities in a fast-paced environment
