Accountant - Retail & Operations Audit Manager

Location: Lakeville, MA

View cannabis job requirements in Massachusetts
Job Posted:
Jul 19, 2024
Company:
Jushi

Company & Role Overview

Summary

RETAIL & OPERATIONS AUDIT MANAGER:

Must Reside in one of the states listed: (Massachusetts, Pennsylvania, Illinois, Ohio, & Virginia)

THE TEAM:

WHAT YOU WILL DO:

  • Lead the creation of the Internal Audit's data-based site-visit risk assessment to evaluate and improve the effectiveness of governance, risk management and control processes
  • Lead and execute operational audits of manufacturing and retail locations of varying complexity to assess the efficiency and effectiveness of business processes, internal controls, and risk management practices
  • Develop audit plans, including objectives, scope and methodologies, ensuring alignment with the organization's strategic goals
  • Assist with other internal audit functions (SOX, financial, and information technology) to perform risk assessment, conduct walk throughs, assess control design, test control operating effectiveness, and evaluate deficiency remediation
  • Utilize data analytics tools and techniques to analyze large datasets, identify patterns, and detect anomalies
  • Develop and implement data-driven audit procedures to enhance the effectiveness and efficiency of audit activities
  • Prepare comprehensive audit reports that clearly articulate findings, risks, and recommendations and present audit results and recommendations to senior management
  • Develop relationships with key stakeholders and partner with other assurance functions such as Legal/ Compliance, Quality and Operations
  • Stay current with industry trends, regulatory requirements, and best practices in internal auditing and data analytics

WHAT WE ARE LOOKING FOR:

  • 5+ years of combined external or internal audit experience and/or retail experience, preferably with the Big 4
  • Bachelor's or master's degree with concentration in accounting, finance, or a related field required
  • Certificated as either CPA, CIA, or CFE preferred
  • Comprehensive understanding of internal control frameworks (e.g., COSO), risk management principles and SOX 404 Excellent analytical, problem-solving, and critical-thinking skills
  • Outstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences
  • Excellent presentation, verbal, and written communication skills with the ability to lead meetings
  • Proficiency in advance elements of Microsoft Excel, SQL, ACL, Power Bi or Tableau, Access, Word and Outlook
  • Possess high level of maturity, discretion, tact, judgment and ability to maintain confidentiality
  • Team player with a strong work ethic and attention to detail
  • Ability to travel up to 25%

WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHI:

BONUS DUTIES YOU SHOULD UNDERSTAND:

Company BenefitsBenefits for this job may vary.

401(k) with Company Match, Career Advancement, Career Training, Company Discounts, Dental, Medical, & Vision Benefits, Inclusive Environment, Life Insurance, Paid Time Off, Relaxed / Casual Dress Code, Short-Term & Long-Term Disability

Working Environment

(No Information)

About Jushi

Jushi continues to grow rapidly with new cultivation, manufacturing & retail licenses!