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Verano · 1 month ago

Sr. Analyst, Finance - Internal Audit

Chicago, IL

Full-time

Onsite

Mid, Senior Level

$98K/yr - $122K/yr

3+ years exp

Verano Holdings is a rapidly growing national operator in the cannabis industry, focusing on cultivation, manufacturing, and retail facilities. The Sr. Analyst, Finance - Internal Audit will support the internal audit function, ensuring compliance and enhancing control processes within the organization.

Alternative Medicine

Responsibilities

Assist with the planning and execution of audit assignments in accordance with accepted professional and departmental standards

Conduct integrated internal audits and special reviews to provide assurance regarding the existence and effectiveness of financial, operational, and technology internal controls

Thoroughly document audit findings including thoughtful and reasonable recommendations to improve business processes and enhance the overall control environment

Effectively present audit findings to management in written form and verbally

Support the annual Sarbanes-Oxley (SOX) audit process including maintaining the COSO framework structure and risk and control matrices (RCM)

Participate in controls remediation with effective tracking and reporting of deficiencies through internal audit testing and monitoring

Work on special projects to identify strategic solutions to issues facing a fast-growing company

Perform other duties as assigned by management

Qualification

Internal audit experienceUS GAAP knowledgeSarbanes-Oxley complianceCPACIA designationFinancial software experienceGovernanceRiskCompliance softwareMicrosoft Office suiteProcess flow chartingCannabis industry experiencePublic accounting experienceInterpersonal communicationProblem-solving skillsTime managementDetail orientedTeamwork