Accountant - Retail & Operations Audit Manager

Jushi • Boca Raton, FL

77d

About The Position

At Jushi Holdings Inc., we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. 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.

Requirements

• 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%

Responsibilities

• 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

Benefits

• Medical
• Dental
• Vision
• Life
• Short and Long Term Disability
• Flexible Spending Accounts
• Paid Time Off
• Paid Holidays
• 401(k)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees