Accountant - Retail & Operations Audit Manager

1 month ago

Scranton, United States Jushi Full time
Job DescriptionJob DescriptionRETAIL & OPERATIONS AUDIT MANAGER:
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 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..

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

THE TEAM:
Founded in 2018 and headquartered in Boca Raton, Florida, Jushi is a vertically integrated, multi-state cannabis company that develops and operates high-end retail locations, premium brands, state-of-the-art cultivation, processing, manufacturing facilities, along with a cutting-edge online platform that is setting a new standard for a sophisticated, data-driven, modern cannabis experience. 

Since its founding in 2018, Jushi has grown from just a handful of people with an idea to more than 1500 employees strong. The Company has scaled its operations in seven states, including Pennsylvania, Virginia, Massachusetts, Illinois, California, Nevada, and Ohio, and has been named one of the top five cannabis companies to work for by Cannabis Business Times.

The Company operates more than two dozen retail locations across the country under the retail brand, BEYOND / HELLO™ as well as under the recently acquired brands, Nature’s Remedy, and NuLeaf. The Company provides an unparalleled in-store experience, coupled with online reservations and in-store express pickup.

Each day, Jushi team members continue to grow, cultivate, process and manufacture a comprehensive suite of cannabis brands under the names: The Bank, The Lab, Tasteology, Nira + Medicinals and Sèche, which are addressing a wide variety of consumer and patient needs across multiple states.

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:
We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long Term Disability, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k).

BONUS DUTIES YOU SHOULD UNDERSTAND:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Jushi is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.
 

Powered by JazzHR

uXKdMqVLy3

  • Chief Audit Executive

    2 months ago

    Scranton, United States Recooty Full time

    Solar Mason is a pioneer in the solar energy industry, specializing in engineering, procurement, and construction services. Situated in Scranton, PA, our vision is to light up the world with the sustainable and clean power of the sun. Job Description We are currently seeking a Chief Audit Executive (CAE) to join our executive team. The CAE will be...

  • Accountant, Senior

    1 month ago

    Scranton, United States The Wright Center Full time

    Description JOB SUMMARY: This position will be responsible for applying professional knowledge in the preparation of financial information. This position will perform general accounting and other financial related activities. This position will assist with month end close activities including account analysis and reconciliation as well as other assigned...

  • Accountant, Senior

    2 months ago

    Scranton, United States The Wright Center Medical Group Full time

    Job Type Full-time Description JOB SUMMARY: This position will be responsible for applying professional knowledge in the preparation of financial information. This position will perform general accounting and other financial related activities. This position will assist with month end close activities including account analysis and reconciliation as well as...

  • Program Funds Accountant

    1 month ago

    Scranton, Pennsylvania, United States Employment Opportunity & Training Center of NE PA Full time

    Position Title: Program Funds AccountantEmployment Type: Full-TimeMinimum Experience: Entry-levelCompensation Rate: $23.00 HourlyDescription: Program Funds AccountantHours: Full-timeFLSA Status: Non-ExemptLocation: Scranton, PAOutreach Culture:Outreach's mission statement states, " With respect for the individual and with the highest professional standards,...

  • Program Funds Accountant

    5 days ago

    Scranton, United States Employment Opportunity & Training Center of NE PA Full time

    Position Title: Program Funds AccountantEmployment Type: Full-Time Minimum Experience: Entry-level Compensation Rate: $23.00 Hourly Description: Program Funds Accountant Hours: Full-timeFLSA Status: Non-ExemptLocation: Scranton, PA Outreach Culture: Outreach's mission statement states, " With respect for the individual and with the highest professional...

  • Program Funds Accountant

    4 weeks ago

    Scranton, United States Outreach Works Full time

    Job DescriptionJob DescriptionSalary: $23.00 HourlyProgram Funds AccountantHours: Full-timeFLSA Status: Non-ExemptLocation: Scranton, PAOutreach Culture:Outreach's mission statement states, " With respect for the individual and with the highest professional standards, Outreach – Center for Community Resources offers a variety of programs that promote...

  • Program Funds Accountant

    2 months ago

    Scranton, United States Outreach Works Full time

    Job DescriptionJob DescriptionSalary: $23.00 HourlyProgram Funds AccountantHours: Full-timeFLSA Status: Non-ExemptLocation: Scranton, PAOutreach Culture:Outreach's mission statement states, " With respect for the individual and with the highest professional standards, Outreach – Center for Community Resources offers a variety of programs that promote...

  • Program Funds Accountant

    2 months ago

    Scranton, United States Outreach Works Full time

    Job DescriptionJob DescriptionSalary: $23.00 HourlyProgram Funds AccountantHours: Full-timeFLSA Status: Non-ExemptLocation: Scranton, PAOutreach Culture:Outreach's mission statement states, " With respect for the individual and with the highest professional standards, Outreach – Center for Community Resources offers a variety of programs that promote...

  • Retail Sales Associate

    2 weeks ago

    Scranton, United States Boscov's Department Store, LLC Full time

    Boscov’s Retail Sales Associate Use your Retail Sales background to launch an exciting career in retail with one of the nation’s leading retailers! Boscov's is a chain of full service department stores serving the total family needs of our customers. For nearly 100 years, Boscov's has been known for its great values and famous brands, and for offering...

  • retail sales associate apparel

    2 weeks ago

    Scranton, United States DICK'S SPORTING GOODS INC Full time

    House of Sport by DICK'S Sporting Goods is more than just a store. It is a destination, an experience, a place where athletes can experiment and play. A retail store devoted to sport where our community can gather and be inspired. We are fundamentally changing retail by elevating these experiences, delivering first in class service, obsessing over our...

  • Certified Public Accountant

    1 month ago

    Scranton, United States Recooty Full time

    Solar Mason is an industry-leading Engineering Procurement and Construction (EPC) firm focused on the development and delivery of innovative solar energy solutions. Situated in Scranton, PA, we are dedicated to the provision of sustainable, renewable energy and are passionately committed to providing the highest quality solar energy systems to our...

  • Job Cost Accountant

    4 weeks ago

    Scranton, United States McGregor Industries Full time

    Company Description Considering applying for this job Do not delay, scroll down and make your application as soon as possible to avoid missing out. McGregor Industries is a niche specialty business founded in 1919 and headquartered in Dunmore, Pennsylvania. With a long-standing reputation for excellence in the industry, McGregor specializes in fabricating...

  • Merchandiser Specialist

    2 months ago

    Scranton, United States Premium Retail Services Full time

    Merchandiser Specialist General Information Company: PRE-US Location: SCRANTON, Pennsylvania, 18504 Ref #: 52870 Function: Merchandising Employment Duration: Part-time Description and Requirements As a Premium Merchandiser Specialist, you'll represent hundreds of brands across several retail locations. You will work with...

  • Analyst, Fund Accounting

    1 month ago

    Scranton, United States Hamilton Lane Full time

    Hamilton Lane is looking to expand our team to satisfy the needs of our growing client base. Hamilton Lane is built on collaboration, teamwork and integrity. Our employees pursue excellence and always strive to do the right thing. We invest in our employees, clients and partner relationships, as well as, in the technology and resources necessary to remain...

  • Senior Sales Manager

    2 weeks ago

    Scranton, Pennsylvania, United States Jushi Holdings Inc. Full time

    SENIOR SALES MANAGER: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 are seeking a Wholesale Sales Manager who will be responsible for the wholesale operation of...

  • Territory Sales Manager

    2 weeks ago

    Scranton, United States Jushi USA Full time

    TERRITORY SALES MANAGER: 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 are seeking a Territory Sales Manager who will be responsible for the wholesale operation...

  • Senior Sales Manager

    2 weeks ago

    Scranton, United States Jushi USA Full time

    SENIOR SALES MANAGER: 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 are seeking a Wholesale Sales Manager who will be responsible for the wholesale operation of...

  • Senior Sales Manager

    4 weeks ago

    Scranton, United States Jushi Full time

    Job DescriptionJob DescriptionSENIOR SALES MANAGER: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 are seeking a Wholesale Sales Manager who will be...

  • Senior Sales Manager

    1 month ago

    Scranton, United States Jushi Full time

    Job DescriptionJob DescriptionSENIOR SALES MANAGER: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 are seeking a Wholesale Sales Manager who will be...

  • Senior Sales Manager

    3 weeks ago

    Scranton, United States Jushi Full time

    Job DescriptionJob DescriptionSENIOR SALES MANAGER: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 are seeking a Wholesale Sales Manager who will be...