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    Internal Audit Manager - Stamford, United States - Knewin

    Knewin
    Knewin Stamford, United States

    2 weeks ago

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    Description
    Curaleaf Holdings, Inc

    (CSE:

    CURA) (


    OTCQX:

    CURLF) ("Curaleaf") is a leading international provider of consumer products in cannabis with a mission to enhance lives by cultivating, sharing and celebrating the power of the plant.

    As a high-growth cannabis company known for quality, expertise and reliability, the Company and its brands, including Curaleaf, Select, and Grassroots provide industry-leading service, product selection and accessibility across the medical and adult-use markets.

    In the United States, Curaleaf currently operates in 17 states with 147 dispensaries and employs nearly 5,200 team members.

    Curaleaf International is the largest vertically integrated cannabis company in Europe with a unique supply and distribution network throughout the European market, bringing together pioneering science and research with cutting-edge cultivation, extraction and production.

    Home | Curaleaf | Cannabis with Confidence
    Our corporate social responsibility is

    Rooted in

    Good.


    We believe in taking corporate and social responsibility very seriously, from our educational outreach to national partnerships, state-wide initiatives and local causes.

    Giving back to the communities where we operate is important to us and helps to change old attitudes by showing the positive impact of cannabis in creating jobs, changing lives, and helping local communities.

    Social Responsibility | Curaleaf | Cannabis with Confidence

    Our Mission:
    To enhance lives by cultivating, sharing, and celebrating the power of the plant.

    Our Vision:


    To be the world's leading cannabis company by consistently delivering superior products and services and driving the global acceptance of cannabis.


    Our Values:
    Lead and Inspire.
    Commit to Win.
    ONE Curaleaf.
    Driven to Deliver Excellence.

    Curaleaf Culture:
    At Curaleaf, we have a passionate commitment in everything we do.

    From innovative products to promoting social justice, from environmental sustainability to building world-class brands, we know that none of this is possible without our Team Members, which is why we've committed to fostering a diverse and inclusive experience for all.


    What You'll Do:
    The Internal Audit Manager will be responsible for strategically leading the execution of the Internal Audit plan for Curaleaf.

    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, and SOX.
    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.

    Travel requirements: 25%- 50%


    What You'll Bring:
    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.

    What We Offer:
    Competitive Pay
    Medical, Dental, Vision Benefits
    Healthcare and Dependent Care Flexible Spending Account (FSA)
    Health Savings Account (HSA)
    Retirement Plan - 401(K)
    Life/AD&D Insurance
    Short- and Long-Term Disability
    Paid Parental Leave
    Community Involvement Through our Rooted in Good Initiative
    Employee Resource Groups
    Employee Referral Payment Program
    Paid Time Off (PTO)
    Employee Assistance Program
    Commuter Benefits
    Employee Product Discounts

    Curaleaf Awards and Achievements:
    2023 Ragan's Top Places to Work
    2022 TIME100 Most Influential Companies
    2020 Cannabis Doing Good's Good Neighbor Award
    2020 Minorities for Medical Marijuana's Diversity & Inclusion Award
    Follow us on Social Media


    Twitter:
    @Curaleaf_Inc

    Connecticut Hiring Range $123,000 — $137,000 USD

    Not all benefits listed above are available to all employees at all locations.
    Curaleaf is an equal opportunity employer.

    Curaleaf recruits, employs, trains, compensates, and promotes regardless of race, religion, color, national origin, gender identity, sexual orientation, physical ability, age, veteran status, and other protected status as requires by applicable law.

    We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.

    Please contact us to request accommodation.
    Individuals adversely impacted by the war on drugs are encouraged to apply.
    Current Curaleaf employees should use our internal job board to submit an application for current openings:
    #J-18808-Ljbffr
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