Accountant - Retail & Operations Audit Manager

Jushi Holdings Inc.; Boca Raton (FL); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

401(k)

Paid Time Off

Short and Long Term Disability

Job summary

A leading company in the cannabis sector seeks an experienced Internal Auditor to evaluate governance, risk management, and control processes across various operational sites. Ideal candidates will have over 5 years of audit experience, preferably with a top firm. The role demands strong analytical and communication skills, advanced proficiency in data analysis tools, and the ability to travel up to 25%. Competitive benefits package includes medical, dental, and retirement plans.

Qualifications

• 5+ years of combined audit or retail experience, preferably from the Big 4.
• Certificated as CPA, CIA, or CFE preferred.
• Ability to travel up to 25%.

Responsibilities

• Lead operational audits of manufacturing and retail locations.
• Develop and implement data-driven audit procedures.
• Prepare comprehensive audit reports outlining findings and recommendations.

Skills

Analytical skills

Problem-solving skills

Interpersonal skills

Communication skills

Presentation skills

Team player

Education

Bachelor’s or master’s degree in accounting, finance or related field

Tools

Microsoft Excel

SQL

Power BI

Tableau

Job description

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 preferred
• 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 Disability, 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, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected 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.