Job Description:
Curaleaf Holdings, Inc. (CSE: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading U.S. provider of consumer products in cannabis, with a mission to improve lives by providing clarity around cannabis and confidence around consumption. As a vertically integrated, high-growth cannabis operator known for quality, expertise, and reliability, the company and its brands, including Curaleaf and Select provide industry-leading service, product selection, and accessibility across the medical and adult-use markets. Curaleaf currently operates in 23 states with 105 dispensaries, 23 cultivation sites, and over 30 processing sites, and employs over 4,600 team members across the United States. Home | Curaleaf | Cannabis with Confidence
Our corporate social responsibility is
Reporting to the Senior Manager of Finance, the Internal Auditor will be primarily responsible for the evaluation of risk by supervising and performing internal audits & consulting projects to assess the Company's control environment against best practices; standard operating procedures ("SOPs"); regulatory compliance requirements; Sarbanes-Oxley ("SOX") reporting; and frameworks such as Control Objectives for Information and Related Technologies ("COBIT"), Information Technology Infrastructure Library ("ITIL"), National Institute of Standards and Technology ("NIST"), and International Organization for Standardization ("ISO").
- Perform business, operational, and financial compliance audit & consulting procedures consisting of interviewing people, observing procedures, examining documentation, documenting data flows & controls, testing/validating controls, and utilizing computer programs to analyze data
- Supervise business, operational, and financial audits & consulting projects by coordinating timing with management,
Job Requirements:
conducting kick-off meetings, preparing & issuing request lists, tracking progress, fielding questions from auditors, and communicating results to management
- Organize, document, and maintain the results of audit work performed in accordance with the Institute of Internal Auditors'
- Apply facts obtained from audit procedures to identify control weaknesses, deviations from standards, and process improvement opportunities; then, use business and financial experience to formulate recommendations for improvement
- Effectively communicate the audit results and opportunities identified to Internal Audit leadership through verbal and written communication
- Draft Internal Audit reports and participate in closing meetings with management
- Participate in Internal Audit process improvements
- Build collaborative relationships between Internal Audit and lower level management
- Adhere to department policies, procedures, and expectations
- Perform additional related duties and responsibilities as assigned
- Bachelor's Degree (preferably in business, accounting, information systems/technology, computer science, math, or a related field)
- Minimum 2 years previous audit experience
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) is a plus
- Demonstrated communication skills (including active listening, writing, presenting, and emotional intelligence) commensurate with an Internal Auditor
- Demonstrated analytical skills and an inquisitive mind (including ability to ask curious questions and gather, compile, interpret, and analyze data quickly)
- Detail oriented with demonstrated organizational skills and ability to manage multiple assignments simultaneously
- Proficiency in Microsoft Office applications (with advanced Excel and intermediate Word knowledge) and an aptitude to learn new computer programs
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