Auditor - Operations and Retail Risk Management Lead

1 week ago

Lakeville, United States Jushi Full time
Company Overview
Jushi Holdings Inc., a vertically integrated multi-state cannabis company, is shaping the future of the industry. Founded in 2018, the Company has grown from a handful of people to over 1500 employees strong, with operations in seven states. Jushi has been named one of the top five cannabis companies to work for by Cannabis Business Times.

Estimated Salary: $120,000 - $180,000 per year, depending on experience and qualifications.

Job Description:
The Retail & Operations Audit Manager will lead the execution of the Internal Audit plan for Jushi Holdings. This position will focus primarily on operational audits across all retail and manufacturing operations. 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.

Key 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

Required Skills and Qualifications:
The ideal candidate should have 5+ years of combined external or internal audit experience and/or retail experience, preferably with the Big 4. A Bachelor's or master's degree with concentration in accounting, finance, or a related field is required. Certification as either CPA, CIA, or CFE is preferred. Excellent analytical, problem-solving, and critical-thinking skills are essential, as well as outstanding interpersonal and communications skills. Proficiency in advanced elements of Microsoft Excel, SQL, ACL, Power Bi or Tableau, Access, Word and Outlook is also required.

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