Dana Mann
About Dana Mann
Dana Mann serves as the Director of Internal Audit at Krispy Kreme, a position held since 2022. With a background in financial reporting and internal audit, Mann has worked for various organizations, including Belk, Dixon Hughes Goodman LLP, and Campus Crest.
Current Role at Krispy Kreme
Dana Mann serves as the Director of Internal Audit at Krispy Kreme, a position held since 2022. In this role, Mann is responsible for overseeing the internal audit functions of the company, ensuring compliance with regulations and internal policies. This position follows a series of roles at Krispy Kreme, demonstrating a commitment to the company's financial integrity and operational effectiveness.
Previous Experience at Krispy Kreme
Prior to the current role, Dana Mann worked at Krispy Kreme as the Senior Manager of Controls & Compliance from 2018 to 2021. In this capacity, Mann focused on enhancing the company's internal controls and compliance measures. Additionally, Mann held the position of Senior Manager of Internal Audit for a brief period in 2021, contributing to the company's audit processes.
Experience at Belk
Dana Mann worked at Belk as the Manager of Financial Reporting & SOX from 2014 to 2017. During this time, Mann was responsible for financial reporting and compliance with the Sarbanes-Oxley Act (SOX), ensuring that the company's financial practices met regulatory standards. This role was based in Charlotte, NC.
Educational Background
Dana Mann earned a Master of Science (M.S.) in Accounting from the University of North Carolina at Wilmington, completing the program in 2008. Prior to this, Mann obtained a Bachelor of Science (BS) in Accounting and Business/Management from the same institution, graduating in 2007. This educational foundation supports Mann's expertise in financial reporting and internal auditing.
Audit Experience at Dixon Hughes Goodman LLP
Dana Mann began their career as a Senior Audit Associate at Dixon Hughes Goodman LLP from 2008 to 2011. In this role, Mann gained valuable experience in auditing practices and financial analysis, contributing to the firm's reputation for quality audit services. This experience laid the groundwork for a successful career in internal audit and financial reporting.