Energy Jobline ZR
Accountant - Retail & Operations Audit Manager in Boca Raton
Energy Jobline ZR, Boca Raton, Florida, us, 33481
Job Description
Want to make a meaningful difference in peoples’ lives while earning a competitive salary? At Jushi Holdings Inc. (CSE: JUSH) (OTCQX: JUSHF), we are shaping the future of the cannabis industry, the fastest growing jobs sector in the U.S. 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 cannabis and related products.
The Accountant‑ Retail & Operations Audit Manager will be responsible for strategically leading the execution of the Internal Audit plan for Jushi Holdings. The ideal candidate is a motivated, results‑oriented, collaborative, controls expert who is committed to providing exceptional operational, financial, compliance and risk‑based assurance and advice to our internal stakeholders. This position will focus primarily on operational audits across all retail and manufacturing operations.
What you will do
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
What we are looking for
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
Certificated as either CPA, CIA, or CFE
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%
What we have to offer our employees at Jushi We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long Term, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k).
Bonus duties you should understand 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, religion, color, sex, sexual orientation, gender identity, national origin, age, veteran status, genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
If you are interested in applying for this job please press the Apply Button and follow the application process. Energy Jobline wishes you the very best of luck in your next career move.
#J-18808-Ljbffr
The Accountant‑ Retail & Operations Audit Manager will be responsible for strategically leading the execution of the Internal Audit plan for Jushi Holdings. The ideal candidate is a motivated, results‑oriented, collaborative, controls expert who is committed to providing exceptional operational, financial, compliance and risk‑based assurance and advice to our internal stakeholders. This position will focus primarily on operational audits across all retail and manufacturing operations.
What you will do
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
What we are looking for
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
Certificated as either CPA, CIA, or CFE
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%
What we have to offer our employees at Jushi We offer benefit packages that may include: Medical, Dental, Vision, Life, Short, and Long Term, Flexible Spending Accounts, Paid Time Off, Paid Holidays, and 401(k).
Bonus duties you should understand 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, religion, color, sex, sexual orientation, gender identity, national origin, age, veteran status, genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
If you are interested in applying for this job please press the Apply Button and follow the application process. Energy Jobline wishes you the very best of luck in your next career move.
#J-18808-Ljbffr