Jushico6mo ago

Accountant - Retail & Operations Audit Manager

Boca RatonFull-time Exemptmid

Finance & AccountingIT & AdministrationAccountantAudit ManagerChief Accountant

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Finance & AccountingIT & AdministrationAccountantAudit ManagerChief Accountant

Want to make a meaningful difference in peoples’ lives while earning a competitive salary? At Jushi Holdings Inc. ”) (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. We identify, evaluate, and acquire U.S.-based cannabis operations within each state to vertically integrate, produce, and distribute medical-grade cannabis formulations in the United States, offering patients and customers premium cannabis and related products. The Accountant- Retail & Operations Audit Manager will be responsible for strategically leading the execution of the Internal Audit plan for Jushi Holdings. The ideal candidate is a motivated, results-oriented, collaborative, controls expert who is committed to providing exceptional operational, financial, compliance and risk-based assurance and advice to our internal stakeholders. This position will focus primarily on operational audits across all retail and manufacturing operations.

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

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%