Manager, Internal Audit

Curaleaf•Stamford, CT

21h•$130,000 - $145,000

About The Position

As Manager, Internal Audit at Curaleaf, you’ll play a critical role in strengthening our governance, risk management, and control processes across retail and manufacturing operations. This position leads the execution of our Internal Audit plan, focusing on operational audits and SOX compliance. You’ll collaborate with stakeholders across Legal, Compliance, Quality, and Operations to deliver actionable insights that enhance efficiency and mitigate risk.

Requirements

5+ years of combined Internal Audit and or Retail, Manufacturing and or wholesale experience, preferably with the Big 4 experience
Bachelor’s or master’s degree with concentration in accounting or finance
Certified as either CPA, CIA, or CFE.

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
Develop relationships with key stakeholders and partner with other assurance functions such as Legal/ Compliance, Quality and Operations, through operational audits as well as advisory projects
Lead, support and/or perform operational audits of varying complexity through all phases of the audit (planning, fieldwork, reporting) in conformance with International Professional Practice Framework (IPPF) of the Institute of Internal Auditors (IIA).
Identify and document audit findings and recommendations that strengthen controls and improves processes
Prepare and review audit reports that are accurate, clear, and concise
Continually improve audit methodology to gain efficiencies in the execution of our audits (agile, benchmarking, business intelligence)
On an ad-hoc basis, partner with other internal audit functions (financial, loss prevention and information technology groups) to perform risk assessment, conduct walk throughs, assess control design, test control operating effectiveness, and evaluate deficiency remediation.