Manager, Internal Audit

Curaleaf

Wakefield, MA, United States
Base: $130,000 - $145,000 usd; bonus/equity: not s...
On-site
Sarbanes-oxley compliance expertise
Internal controls over financial reporting
Big 4 internal audit experience
The role involves advising management on the implementation of Internal Controls over Financial Reporting and ensuring Sarbanes-Oxley compliance

Job Summary

  • The role involves advising management on the implementation of Internal Controls over Financial Reporting 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, generous PTO, parental leave, and a 401(K) retirement plan as part of its benefits package.

Matching Summary

The role involves advising management on the implementation of Internal Controls over Financial Reporting and ensuring Sarbanes-Oxley compliance.

Salary

Base: $130,000 - $145,000 USD; Bonus/Equity: Not specified; Benefits: Competitive Pay, 401(K), PTO, Parental Leave

Skills & Requirements

Must-have

  • Sarbanes-Oxley compliance expertise
  • Internal controls over financial reporting
  • Big 4 internal audit experience
  • Process documentation and flowcharts
  • Control deficiency remediation planning

Nice-to-have

  • Strong stakeholder relationship building
  • Cross-functional partnership with IT and Legal
  • Change management and knowledge transfer
  • Operational audit advisory skills

Key Requirements

  • 5+ years of combined Internal Audit experience
  • Bachelor's or master's degree in accounting or finance
  • CPA, CIA, or CFE certification required or in progress
  • Knowledge of GAAP, IFRS, and SEC regulations

Work Rights

Not specified

Tailored Resume

Cover Letter