Internal Audit Manager
Curaleaf
- Stamford, CT
- Permanent
- Full-time
- Lead and Inspire.
- Commit to Win.
- ONE Curaleaf.
- Driven to Deliver Excellence.
- 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
- Develop relationships with key stakeholders and partner with other assurance functions such as Legal/ Compliance, Quality and Operations, through operational audits as well as advisory projects
- Lead, support and/or perform operational audits of varying complexity through all phases of the audit (planning, fieldwork, reporting) in conformance with International Professional Practice Framework (IPPF) of the Institute of Internal Auditors (IIA).
- Identify and document audit findings and recommendations that strengthen controls and improves processes
- Prepare and review audit reports that are accurate, clear, and concise
- Continually improve audit methodology to gain efficiencies in the execution of our audits (agile, benchmarking, business intelligence)
- On an ad-hoc basis, partner with other internal audit functions (financial, loss prevention and information technology groups) to perform risk assessment, conduct walk throughs, assess control design, test control operating effectiveness, and evaluate deficiency remediation.
- 5+ years of combined Internal Audit and or Retail, Manufacturing and or wholesale experience, preferably with the Big 4 experience
- Bachelor's or master's degree with concentration in accounting or finance
- Certified as either CPA, CIA, or CFE.
- Competitive Pay
- Medical, Dental, Vision Benefits
- Healthcare and Dependent Care Flexible Spending Account (FSA)
- Health Savings Account (HSA)
- Retirement Plan - 401(K)
- Life/AD&D Insurance
- Short- and Long-Term Disability
- Paid Parental Leave
- Community Involvement Through our Rooted in Good Initiative
- Employee Resource Groups
- Employee Referral Payment Program
- Paid Time Off (PTO)
- Employee Assistance Program
- Commuter Benefits
- Employee Product Discounts
- Required
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- Intellectual or developmental disability
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