Vice President of Internal Audit Details

Vice President of Internal Audit

Jushi - Boca Raton, FL

Employment Type : Full-Time

GET TO KNOW JUSHI

We identify, evaluate, and acquire U.S.-based cannabis operations within each state to vertically integrate, produce, and distribute medical grade cannabis formulations in the United States offering patients and customers premium, high-grade cannabis and related products.

THE OPPORTUNITY

The Vice President of Internal Audit will be responsible for the day-to-day management of the internal audit function and supervision of a corporate audit department; performing an annual risk assessment of the business; developing and implementing an internal audit plan; overseeing the evaluation and testing of internal controls; The Vice President of Internal Audit will provide audit coverage across the organization and perform objective analyses of financial, operational and risk management processes by planning, executing and reporting results for internal audits and Sarbanes Oxley 404 compliance testing.

• Provide management to Internal Audit team through active communication, career discussions, feedback, and performance management.
• Provide oversight and direction to direct reports in accordance with the company’s policies and procedures.
• Assess financial, operational, and compliance audit risks and exposure of all the Company’s operations and processes (development, construction, leasing, property management operations, and corporate services/functions), and develop a risk-based internal audit plan.
• Oversee the long-term and annual internal audit plan for the Company, including financial, compliance and operational audits.
• In collaboration with business process owners, manage, implement, document, and update the internal control framework for key Company business and financial processes in accordance with internal auditing and government-mandated standards. Ensure the documentation for all processes is reviewed periodically.
• Supervise audit projects, collaborate with audit staff on scoping of internal audits, and ensure audits/control projects/assessments are planned and executed in the highest quality.
• Proactively communicate the results of audit work and audit plans, as well as provide advice and counsel to management regarding internal controls and audit issues.

EDUCATION & EXPERIENCE

• BA/BS degree in accounting/finance or equivalent required. Master’s degree highly preferred.
• A minimum of 10 – 15 years of progressively responsible experience in the professional practice of auditing (internal and/or external) and management.
• CPA, CIA, CISA or other related certifications.
• Public accounting experience is preferred; Start up experience a plus.
• Strong technical understanding of current U.S. accounting principles and standards (SEC reporting) and PCAOB requirements.
• Excellent oral and written communication, interpersonal and presentation skills, including outstanding ability to summarize complex issues into succinct communications for a wide range of internal and external executive constituents
• In-depth knowledge of the application of accounting principles and internal control concepts to business processes.
• Experience interfacing with senior business and functional managers.

OTHER DUTIES

Please 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.

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).

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