Dana Mann

Dana Mann has extensive work experience in the field of internal audit and financial reporting. Dana has held various roles in different companies, starting with Dixon Hughes Goodman LLP as a Senior Audit Associate from 2008 to 2011. Dana then joined Hearst Corporation as a Senior Internal Auditor from 2011 to 2013. After that, they worked at Campus Crest as a Senior Internal Auditor from 2013 to 2014. Dana then joined Belk as a Manager of Financial Reporting & SOX from 2014 to 2017. Following that, they worked at Polypore as a Financial Reporting Manager from 2017 to 2018. Currently, they are employed at Krispy Kreme, where they started as the Sr. Manager of Controls & Compliance in 2018, then became the Sr. Manager, Internal Audit from 2021 to 2022, and currently holds the position of Director Of Internal Audit.

Dana Mann holds a Bachelor of Science degree in Accounting and Business/Management from the University of North Carolina Wilmington, completed in 2007. They later pursued a Master of Science degree in Accounting at the same university, which was obtained in 2008. In 2010, Dana Mann obtained the certification of Certified Public Accountant from the North Carolina State Board of CPA Examiners. Three years later, in 2013, they obtained the certification of Certified Internal Auditor from The Institute of Internal Auditors Inc.