Manager, Internal Audit

Curaleaf

Stamford, CT, United States
Base: $130,000 - $145,000 usd; bonus/equity: not s...
On-site
Sarbanes-oxley compliance expertise
Internal control assessment implementation
Financial audit and testing experience
Curaleaf is seeking a Manager of Internal Audit to oversee the implementation of internal controls and compliance with Sarbanes-Oxley regulations in Stamford, CT. The role requires a strong background in internal auditing, particularly with experience from a Big 4 firm, and offers competitive compensation and benefits

Job Summary

  • The Financial Audit Manager will advise management on implementing Internal Controls over Financial Reporting and ensuring Sarbanes-Oxley compliance.
  • This role involves creating internal control assessments, testing controls, and working with process owners to develop remediation plans for deficiencies.
  • Curaleaf offers competitive pay, career growth opportunities, generous PTO, parental leave, and a 401(K) retirement plan.

Matching Summary

Match Score: 85

Curaleaf is seeking a Manager of Internal Audit to oversee the implementation of internal controls and compliance with Sarbanes-Oxley regulations in Stamford, CT. The role requires a strong background in internal auditing, particularly with experience from a Big 4 firm, and offers competitive compensation and benefits.

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 control assessment implementation
  • Financial audit and testing experience
  • Process documentation and flowcharts
  • Remediation of control deficiencies

Nice-to-have

  • Big 4 audit firm background
  • Stakeholder relationship management
  • Cross-functional collaboration skills
  • Project management knowledge transfer
  • Change management in governance

Key Requirements

  • 5+ years combined Internal Audit experience
  • Big 4 experience preferred
  • 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

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