Driven Brands Logo

Driven Brands

Senior Manager, SEC Reporting

Posted Yesterday
Be an Early Applicant
In-Office
Charlotte, NC, USA
Senior level
In-Office
Charlotte, NC, USA
Senior level
Leads SEC reporting and public-company disclosure activities, including Forms 10-K, 10-Q, and 8-K. Manages reporting calendars, financial statements, controls, SOX remediation, material weakness remediation, audits, XBRL processes, and cross-functional coordination. Manages and develops two Senior Accountants while improving reporting workflows, documentation, governance, automation, and process scalability.
The summary above was generated by AI
Company:Driven Brands

Driven Brands is North America's largest automotive services company with a portfolio of iconic brands including Take 5 Oil Change®, Meineke Car Care Centers®, Maaco®, 1-800-Radiator & A/C®, Auto Glass Now®, and CARSTAR®. Our vision is to fuel the pursuit with the simplest, most convenient, and most reliable car care experience.

Headquartered in Charlotte, NC, Driven Brands is more than a workplace. We're a launchpad — for careers, for dreams, and for people driven to do great things.

Every day, we fuel the pursuit — for our customers chasing life's moments, for our franchisees building lasting legacies, and for each other as we grow, lead, and succeed together.

Performance matters. We take pride in it. We own it. We show up for one another and for our communities.

Because at Driven Brands, we're not just fixing cars. We're building futures, unlocking potential, and fueling what's possible — together.

JOB DESCRIPTION:

Driven Brands is seeking a Senior Manager, SEC Reporting to lead the Company’s SEC reporting activities and help build a best-in-class public-company reporting function. Reporting to the Director, Financial Reporting, who oversees both SEC and non-SEC reporting, this hands-on leader will manage two Senior Accountants and be accountable for the accurate, complete, timely, and well-controlled preparation of SEC filings and related public-company reporting deliverables.

The role requires meaningful public-company SEC reporting experience, strong knowledge of U.S. GAAP and SEC rules, disciplined project management, and the ability to develop people and processes in an environment focused on remediating material weaknesses and significant deficiencies. The Senior Manager will strengthen reporting controls, documentation, review precision, disclosure governance, and cross-functional coordination while developing the technical and execution capabilities of the team.

Key ResponsibilitiesSEC Reporting and Disclosure Leadership
  • Lead the preparation, review, and filing of Forms 10-K, 10-Q, 8-K, and other SEC filings, coordinating drafting, supporting schedules, tie-outs, XBRL activities, reviews, and filing readiness.

  • Own the SEC reporting calendar and drive clear milestones, responsibilities, dependencies, review cycles, escalation protocols, and final deliverables across Accounting, Legal, Tax, Treasury, FP&A, Investor Relations, and other stakeholders.

  • Prepare and review financial statements, footnotes, management reporting inputs, disclosure checklists, and supporting documentation for accuracy, completeness, consistency, and compliance with U.S. GAAP and SEC requirements.

  • Monitor SEC rules, interpretive guidance, filing trends, and peer disclosures; assess implications and recommend enhancements to the Company’s reporting and disclosure practices.

  • Coordinate with external auditors, legal counsel, XBRL providers, and other advisors while maintaining clear internal ownership and accountability for deliverables.

  • Partner with the Director, Financial Reporting to align SEC and non-SEC reporting processes, accounting conclusions, disclosures, and source data.

Material Weakness Remediation, Controls, and Governance
  • Lead execution of remediation activities affecting SEC reporting and disclosure controls, including improvements to process ownership, review precision, evidence retention, information flow, and filing governance.

  • Partner with the second line SOX function, Internal Audit, external auditors, and process owners to ensure reporting controls are appropriately designed, documented, implemented, and ready for validation and independent testing.

  • Develop and maintain reporting policies, procedures, process flows, RACIs, control documentation, disclosure checklists, review protocols, and evidence standards.

  • Perform root-cause analysis when reporting, disclosure, documentation, or control issues arise and implement sustainable corrective actions rather than temporary workarounds.

  • Create transparent issue tracking and escalation processes for late inputs, unresolved comments, disclosure judgments, control exceptions, and audit requests.

Team Leadership and Skill Development
  • Lead, coach, develop, and manage two Senior Accountants, establishing clear roles, performance expectations, development plans, review standards, and accountability.

  • Develop the team’s capabilities in SEC rules, U.S. GAAP presentation and disclosure, financial statement preparation, tie-outs, XBRL, audit evidence, project management, and review discipline.

  • Build a collaborative, high-performing culture grounded in ownership, responsiveness, technical rigor, attention to detail, constructive challenge, and continuous improvement.

  • Delegate effectively while maintaining appropriate review depth and accountability for the quality, timeliness, and filing readiness of team deliverables.

  • Create cross-training, documented procedures, and knowledge repositories to improve resilience, reduce key-person dependency, and support succession and continuity.

Process Improvement, Automation, and Collaboration
  • Redesign and standardize the end-to-end SEC reporting process, including data collection, drafting, workflow, review, tie-outs, XBRL, approvals, retention, and post-filing improvement reviews.

  • Use reporting technology, workflow, document management, analytics, artificial intelligence, and automation to improve version control, data integrity, review transparency, efficiency, and auditability with appropriate governance.

  • Establish KPIs and dashboards for reporting milestones, late inputs, comment clearance, audit requests, control execution, rework, and process improvement benefits.

  • Partner with Technical Accounting to ensure complex accounting conclusions are appropriately reflected in financial statement presentation and disclosures.

  • Communicate reporting risks, open decisions, timeline concerns, and required actions clearly to the Director, Financial Reporting and other senior stakeholders.

Qualifications Required
  • Bachelor’s degree in Accounting or a related field and active CPA license.

  • 8 to 10+ years of progressive accounting and financial reporting experience, including substantial hands-on SEC reporting experience at a public company.

  • Demonstrated experience preparing, reviewing, and filing Forms 10-K, 10-Q, and 8-K, financial statements, footnotes, disclosure checklists, tie-outs, and supporting documentation.

  • Strong knowledge of U.S. GAAP, SEC reporting requirements, disclosure controls, and SOX/ICFR expectations.

  • Experience supporting material weakness or significant deficiency remediation, a financial statement restatement, or another control-challenged or transformation environment.

  • Prior people leadership and demonstrated ability to coach, develop, and elevate the skills of accounting professionals.

  • Strong project management, organizational, analytical, written, presentation, and stakeholder-management skills; ability to manage multiple deadlines without sacrificing quality.

Preferred
  • Big Four or other national public accounting experience.

  • Experience with Workiva or a comparable SEC reporting platform, XBRL processes, and reporting workflow automation.

  • Experience in a complex, multi-entity, multi-location, international, or franchise-based organization.

  • Experience building or materially improving SEC reporting processes, controls, templates, and team capabilities.

Leadership and Success Profile
  • Hands-on public-company reporting leader who can move from detailed document review and tie-outs to clear communication with executives, auditors, and legal counsel.

  • Credible, steady, and collaborative people leader who sets high standards, develops talent, challenges assumptions, and escalates issues appropriately.

  • Balances reporting urgency with accuracy, completeness, documentation discipline, control execution, and sustainable process design.

  • Success is demonstrated by accurate and timely SEC filings; stronger controls and remediation evidence; a skilled, accountable team; reduced rework and key-person dependency; and increasingly standardized, scalable, technology-enabled reporting processes.

Get early access to 50% of your earned wages at any time through our myFlexPay program.

HQ

Driven Brands Charlotte, North Carolina, USA Office

440 South Church Street, Charlotte, North Carolina, United States, 28202

Similar Jobs

An Hour Ago
Hybrid
Salisbury, NC, USA
139K-240K Annually
Expert/Leader
139K-240K Annually
Expert/Leader
AdTech • eCommerce • Food • Marketing Tech • Retail
Leads enterprise portfolio governance, PMO operations, prioritization, investment planning, stage-gate processes, portfolio performance management, risk and dependency oversight, tooling strategy, and executive reporting. Establishes standards and methodologies, develops a cross-functional PMO community of practice, and manages a high-performing team. Partners with executive, finance, technology, strategy, and business leaders to improve strategic execution and transformation delivery.
Top Skills: Azure DevopsClarityJIRAMicrosoft 365PlanviewPower BI
An Hour Ago
Hybrid
Salisbury, NC, USA
136K-204K Annually
Senior level
136K-204K Annually
Senior level
AdTech • eCommerce • Food • Marketing Tech • Retail
Leads analysis, design, integration, and continuous improvement of supply chain processes and enterprise technology solutions. Partners with business and IT stakeholders across SAP S/4HANA, planning, warehouse, transportation, EDI, and boundary systems. Responsibilities include requirements gathering, process design, master data governance, integration mapping, testing, impact assessments, transformation support, and go-live readiness for procurement, inventory, replenishment, distribution, and transportation processes.
Top Skills: APIsBlue YonderEdiManhattan WmsMiddlewareRelexSap S/4HanaSignavioTmsVisio
An Hour Ago
In-Office
Salisbury, NC, USA
34K-38K Hourly
Internship
34K-38K Hourly
Internship
AdTech • eCommerce • Food • Marketing Tech • Retail
Supports e-commerce fulfillment optimization by validating dynamic batching initiatives, gathering store associate feedback, analyzing operational data, documenting test results, and recommending improvements to batching algorithms, service levels, productivity, and capacity. The intern also supports continuous improvement activities and presents findings to stakeholders while making weekly visits to an assigned store.
Top Skills: ExcelPower BIPythonSQLTableau

What you need to know about the Charlotte Tech Scene

Ranked among the hottest tech cities in 2024 by CompTIA, Charlotte is quickly cementing its place as a major U.S. tech hub. Home to more than 90,000 tech workers, the city’s ecosystem is primed for continued growth, fueled by billions in annual funding from heavyweights like Microsoft and RevTech Labs, which has created thousands of fintech jobs and made the city a go-to for tech pros looking for their next big opportunity.

Key Facts About Charlotte Tech

  • Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Lowe’s, Bank of America, TIAA, Microsoft, Honeywell
  • Key Industries: Fintech, artificial intelligence, cybersecurity, cloud computing, e-commerce
  • Funding Landscape: $3.1 billion in venture capital funding in 2024 (CED)
  • Notable Investors: Microsoft, Google, Falfurrias Management Partners, RevTech Labs Foundation
  • Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account