Jushi Holdings Inc. · 3 months ago
Accountant - Retail & Operations Audit Manager
Boca Raton, FL
Full-time
Onsite
Senior Level
5+ years expJushi Holdings Inc. is shaping the future of the cannabis industry, focusing on the production and distribution of medical-grade cannabis formulations. The Accountant - Retail & Operations Audit Manager will lead the execution of the Internal Audit plan, focusing on operational audits across retail and manufacturing operations, while providing assurance and advice to internal stakeholders.
Retail
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
Develop relationships with key stakeholders and partner with other assurance functions such as Legal/ Compliance, Quality and Operations
Stay current with industry trends, regulatory requirements, and best practices in internal auditing and data analytics
Qualification
Required
5+ years of combined external or internal audit experience and/or retail experience, preferably with the Big 4
Bachelor's or master's degree with concentration in accounting, finance, or a related field required
Comprehensive understanding of internal control frameworks (e.g., COSO), risk management principles and SOX 404
Excellent analytical, problem-solving, and critical-thinking skills
Outstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences
Excellent presentation, verbal, and written communication skills with the ability to lead meetings
Proficiency in advance elements of Microsoft Excel, SQL, ACL, Power Bi or Tableau, Access, Word and Outlook
Possess high level of maturity, discretion, tact, judgment and ability to maintain confidentiality
Team player with a strong work ethic and attention to detail
Ability to travel up to 25%
Preferred
Certificated as either CPA, CIA, or CFE preferred
Benefits
Medical
Dental
Vision
Life
Short, and Long Term Disability
Flexible Spending Accounts
Paid Time Off
Paid Holidays
401(k)
Company
Jushi Holdings Inc.
Jushi Holdings, Inc. is striving to be a world-class leader in cannabis.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$543.03MKey Investors
FVCbankGraticule Asset Management AsiaSunStream
2025-09-18Post Ipo Debt· $4M
2024-07-31Post Ipo Debt· $48.5M
2023-04-06Post Ipo Debt· $20M
Leadership Team
Jim Cacioppo
Co-Founder, Chairman & CEO
Recent News
2025-12-16
2025-11-23
2025-11-15
Company data provided by crunchbase