Curaleaf · 9 hours ago
Manager, Technical Accounting
Norwell, MA
Full-time
Onsite
Mid, Senior Level
$122K/yr - $136K/yr
5+ years expCuraleaf is a leading global cannabis provider committed to quality and innovation. The Manager, Internal Controls will support the SOX Compliance function, ensuring effective internal controls and compliance while collaborating across various business units.
Alternative MedicineCannabisHealth CareMedical
Responsibilities
Act as the Company’s Subject Matter Expert (“SME”) on information technology (“IT”) SOX, fostering strong partnerships with control owners and Internal Audit to serve as a trusted second line of defense
Drive remediation efforts for IT SOX deficiencies by coordinating with control owners and providing guidance to ensure timely and effective resolution
Develop, maintain, and deliver comprehensive training programs to strengthen IT SOX awareness and compliance across the organization
Oversee the annual SOC report review process, ensuring accuracy and alignment with regulatory requirements
Monitor and respond to changes in business operations, technology, and regulatory standards that impact IT SOX, proactively adapting processes as needed
Collaborate with business owners to embed SOX requirements into system implementations, supporting seamless integration and compliance
Partner with management to prepare and validate disclosures related to IT SOX, cybersecurity, and other relevant areas, ensuring transparency and regulatory adherence
Support the design, implementation, and ongoing enhancement of internal controls for key business processes and international entities, ensuring consistency with SOX requirements and global compliance standards
Develop and maintain close working relationships with the management teams of all major functional areas as well as external auditors, ensuring a deep understanding of key risks and processes of the organization
Assist in the design, development and implementation of ICOFR, including documentation and assessment (i.e., flowcharts, risk and control matrices) for newly acquired entities
Coordinate with internal and external auditors with respect to their controls testing efforts, including walkthroughs, testing, audit requests and evaluation of deficiencies
Partner with Internal Audit and other stakeholders on testing and improving SOX controls
Identify opportunities to enhance, optimize and/or replace existing procedures and processes to reduce risks and increase efficiencies, quality and productivity
Participate in special projects and ad hoc requests and perform other duties as assigned
Qualification
Required
Bachelor's degree in accounting or finance OR bachelor's degree in information systems with a minor in accounting/finance
5+ years accounting experience, including Big 4 public accounting experience and accounting under US GAAP
Experience in a publicly traded company environment
Working knowledge of an effective and efficient internal control and IT environment, including principles of SOX, COSO and PCAOB
Effective critical thinking skills
Ability to communicate effectively, both orally and in writing, with all levels and functions within the organization and with external contributors, including auditors, consultants and legal counsel
Experience with managing and working with auditors and external consultants
Self-starter; ability to prioritize and manage multiple responsibilities under tight deadlines
Ability to work independently, to roll up sleeves and dig in and to make decisions
Ability to work effectively in a rapidly evolving and team-oriented business environment
Very strong drive, dedication and work ethic
Ability to meet tight deadlines and manage multiple priorities effectively
Adept in people management and conflict management
Results oriented and demonstrates a sense of urgency
Proficient organization and problem-solving skills
Detail-oriented, process-oriented and control-oriented
Preferred
Experience in a dynamic, high-growth start-up environment
CIA or CISA is strongly preferred. CPA is optional
Proficiency in Microsoft Excel
People and project management experience
Working knowledge of SEC and CSE rules and regulations
Prior knowledge of Microsoft system infrastructure, including Dynamics 365 Finance & Operations, Azure AD, DevOps, and LCS
Benefits
Career Growth Opportunities
Competitive Pay and Benefits
Generous PTO and Parental Leave
401(K) Retirement Plan
Life/ Disability Insurance
Community Involvement
Referral Bonuses and Product Discounts
Company
Curaleaf
Curaleaf operates as a vertically integrated medical and wellness cannabis producer.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$1.45BKey Investors
Needham BankCapStone Holdings
2025-10-14Post Ipo Debt· $100M
2025-01-31Post Ipo Debt· $67M
2024-11-06Post Ipo Debt· $40M
Leadership Team
Boris Jordan
Chief Executive Officer
Matt Darin
CEO
Recent News
New Cannabis Ventures
2026-01-23
2026-01-22
2026-01-22
Company data provided by crunchbase