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Curaleaf · 16 hours ago

Manager, Internal Audit

Stamford, CT

Full-time

Onsite

Mid, Senior Level

$130K/yr - $145K/yr

5+ years exp

Curaleaf is a leading global cannabis provider committed to quality and innovation. As Manager, Internal Audit, you will lead the execution of the Internal Audit plan, focusing on operational audits and SOX compliance, while collaborating with various stakeholders to enhance efficiency and mitigate risk.

Alternative MedicineCannabisHealth CareMedical

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

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