Base: $130,000 - $145,000 usd; bonus/equity: not s...
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Sarbanes-oxley (sox) compliance expertise
Internal control over financial reporting (icfr)
Big 4 internal audit experience
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Curaleaf is seeking a Manager of Internal Audit in Stamford, CT, to lead internal control assessments and ensure compliance with Sarbanes-Oxley requirements. The ideal candidate will have over five years of relevant experience, particularly from a Big 4 firm, and possess strong communication skills.
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Job Summary
The role involves advising management on the implementation of Internal Controls over Financial Reporting (ICFR) and ensuring Sarbanes-Oxley compliance.
Candidates will be responsible for creating internal control assessments, testing controls, and developing remediation plans for deficiencies.
The company offers competitive pay, career growth opportunities, generous PTO, parental leave, and a 401(K) retirement plan.
Matching Summary
Match Score: 75
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Curaleaf is seeking a Manager of Internal Audit in Stamford, CT, to lead internal control assessments and ensure compliance with Sarbanes-Oxley requirements. The ideal candidate will have over five years of relevant experience, particularly from a Big 4 firm, and possess strong communication skills.
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Salary
Base: $130,000 - $145,000 USD; Bonus/Equity: Not specified; Benefits: Competitive Pay and Benefits, Generous PTO, 401(K), Life/Disability Insurance
Skills & Requirements
Must-have
Sarbanes-Oxley (SOX) compliance expertise
Internal Control over Financial Reporting (ICFR)
Big 4 internal audit experience
Process documentation and flowcharting
Control testing and remediation planning
Nice-to-have
Stakeholder relationship management
Cross-functional partnership with IT and Legal
Change management and knowledge transfer
Operational audit experience
Public speaking and presentation skills
Key Requirements
5+ years of combined Internal Audit experience
Bachelor's or master's degree in accounting or finance