Retail Operations Audit Manager

2 days ago

Reno, Nevada, United States Jushi Full time
Job Overview

Jushi Holdings Inc. is seeking a highly skilled Retail & Operations Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for leading the execution of our Internal Audit plan, ensuring the effectiveness of governance, risk management, and control processes across our retail and manufacturing operations.

Key Responsibilities
  • Develop and execute operational audits of manufacturing and retail locations to assess the efficiency and effectiveness of business processes, internal controls, and risk management practices.
  • Lead the creation of data-based site-visit risk assessments to evaluate and improve the effectiveness of governance, risk management, and control processes.
  • 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.
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.
  • Proficiency in advanced 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 Offer

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).

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.

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