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 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 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.WHAT YOU WILL DOLead 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 remediationUtilize data analytics tools and techniques to analyze large datasets, identify patterns, and detect anomaliesDevelop and implement data-driven audit procedures to enhance the effectiveness and efficiency of audit activitiesPrepare comprehensive audit reports that clearly articulate findings, risks, and recommendations and present audit results and recommendations to senior managementDevelop relationships with key stakeholders and partner with other assurance functions such as Legal/ Compliance, Quality and OperationsStay current with industry trends, regulatory requirements, and best practices in internal auditing and data analyticsWHAT WE ARE LOOKING FOR5+ years of combined external or internal audit experience and/or retail experience, preferably with the Big 4Bachelor’s or master’s degree with concentration in accounting, finance, or a related field requiredCertificated as either CPA, CIA, or CFE preferredComprehensive understanding of internal control frameworks (e.g., COSO), risk management principles and SOX 404 Excellent analytical, problem-solving, and critical-thinking skillsOutstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiencesExcellent presentation, verbal, and written communication skills with the ability to lead meetingsProficiency in advance elements of Microsoft Excel, SQL, ACL, Power Bi or Tableau, Access, Word and OutlookPossess high level of maturity, discretion, tact, judgment and ability to maintain confidentialityTeam player with a strong work ethic and attention to detailAbility to travel up to 25%WHAT WE HAVE TO OFFER OUR EMPLOYEES AT JUSHIWe 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 UNDERSTANDPlease 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.