Cannabis Internal Auditor Jobs

COMPANY OVERVIEW

Recently named one of Entrepreneur magazine's Top 100 Cannabis Leaders, Cresco Labs is one of the largest vertically-integrated multi-state cannabis operators in the United States. Cresco is built to become the most important company in the cannabis industry by combining the most strategic geographic footprint with one of the leading distribution platforms in North America. Employing a consumer-packaged goods ("CPG") approach to cannabis, Cresco's house of brands is designed to meet the needs of all consumer segments and includes some of the most recognized and trusted national brands including Cresco, Remedi and Mindy's, a line of edibles created by James Beard Award-winning chef Mindy Segal. Sunnyside*, Cresco's national dispensary brand is a wellness-focused retailer designed to build trust, education and convenience for both existing and new cannabis consumers. Recognizing that the cannabis industry is poised to become one of the leading job creators in the country, Cresco has launched the industry's first national comprehensive Social Equity and Educational Development (SEED) initiative designed to ensure that all members of society have the skills, knowledge and opportunity to work in and own businesses in the cannabis industry.

MISSION STATEMENT

At Cresco, we aim to lead the nation's cannabis industry with a focus on regulatory compliance, product consistency, and customer satisfaction. Our operations bring legitimacy to the cannabis industry by acting with the highest level of integrity, strictly adhering to regulations, and promoting the clinical efficacy of cannabis. As Cresco grows, we will operate with the same level of professionalism and precision in each new market we move in to.

JOB SUMMARY

Cresco Labs is seeking an experienced Lead Internal Auditor to join the company's newly formed Internal Audit team, to provide independent and objective assurance and consulting service in evaluating and improving the effectiveness of the company's governance, risk management and internal controls. The position will have high visibility within the company and high potential for career growth. The ideal candidate will have a strong desire to grow with the company in a unique industry with high growing potential.

CORE JOB DUTIES

• Conduct full cycle of audit engagements and SOX audits including risk assessments, audit scoping, process walkthrough and documentation, controls testing and substantive testing, and to conclude, report and remediate on the audit findings.
• Acts as a leader with junior staff members, providing coaching and regular feedback to encourage growth and improvement.
• Assist with fraud investigation or other ethics violations as requested by Cresco's senior management.

REQUIRED EXPERIENCE, EDUCATION AND SKILLS

• Strong understanding of accounting process and financial controls.
• Ability to lead and take initiatives.
• Bachelor's degree in accounting, finance, or other relevant fields with at least 5 years of Internal/External Audit or Internal Controls experience. Master's Degree or MBA preferred.
• Excellent communicator with the ability to conduct interviews with the process owners, ask good questions, document the process flows and present to management.
• Strong understanding of business processes and controls.
• Solid analytical skills and good attention to detail when working with large datasets.
• Experience with process flow charts, controls mapping and sample testing.
• Demonstrate good initiative and ability to work both independently and in teams.
• Must be ethically strong, with high levels of integrity and adherence to regulations, controls, and compliance.
• SOX404 documentation and testing experience preferred.
• Must have at least one professional accreditation: CPA (Preferred), CIA, or CFE.

COVID-19 REQUIREMENTS

Cresco Labs requires that all corporate employees be fully vaccinated against the COVID-19 virus on or before September 30, 2021. If you are offered and accept a position, you will be required to prove your vaccination status prior to when your employment begins. If you require a medical or religious accommodation with regard to vaccination, please let us know once you receive an offer of employment (if applicable).

ADDITIONAL REQUIREMENTS

• Ability to travel
• Must be 21 years of age or older to apply
• Must comply with all legal or company regulations for working in the industry

Cresco Labs is an Equal Opportunity Employer and all applicants will be considered without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.

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Job detailsSalary$90,000 - $150,000 a yearJob TypeFull-timeNumber of hires for this role1Qualifications

• • Internal Auditing: 5 years (Required)

  • CPA (Required)

  • Certified Internal Auditor (Required)

  • Master's (Preferred)

  • GAAP: 1 year (Preferred)

  • Accounting: 5 years (Preferred)

Full Job Description

COMPANY

We are setting the industry standard to influence and inspire through our innovative methods. We merge together cannabis culture with cutting-edge technology to deliver the best possible customer and employee experience(s).

The company operates a fully integrated cannabis business with a footprint that covers the entire breadth of the state of California; the world's largest cannabis market. We control our supply chain from cultivation to retail, which enables us to deliver clean and tested cannabis products at unmatched prices.

Our mission is to provide the one-stop-shop cannabis experience by offering exceptional customer experience service and diversified products. We strive to build long-term customer loyalty.

POSITION

We have created a new Internal Auditor position on the Finance team. S/he will essentially play a key role in cyclical financial reviews, collaborate cross-functionally across the company’s key groups, as well as ensure fiscal checks and balances are in place to mitigate risk and help optimize operational efficiencies. IPO experience preferred. Cannabis Industry Experience Preferred.

WHO SHOULD APPLY

• To belong to a community of relentlessly dedicated individuals driven by a passion to be a best in class cannabis brand
• To do exceptionally meaningful work that helps to improve other's quality of life.

• You have an entrepreneurial spirit; guided by an authentic understanding of cannabis and cannabis culture; and committed to social justice.

• The opportunity to work for a growing company that is positioned to become a globally recognized brand in the cannabis industry

• Significant opportunity for growth, experience, and learning in a startup company

__**

RESPONSIBILITIES

• Compile audit reports

• Prepare periodic status reports and summary of audit findings to senior management

• Review compliance-related processes

• Analyze costing and accounting policies

• Document business processes and test for existence and effectiveness of controls

KEY ATTRIBUTES FOR SUCCESS

• A resilient and entrepreneurial spirit with a growth mindset
• A true team player willing to roll up your sleeves and do what needs to be done to succeed
• Ability to work autonomously and take ownership
• Able to create, maintain and build professional relationships and rapport
• Have a strong desire to grow professionally and personally
• Have a sound knowledge of market trends
• Flexibility - this role will be ever-changing

REQUIREMENTS

• Bachelor’s Degree in Accounting, Finance, Economics or related field. Mater's degree highly desirable.

• 5-7+ years of related experience

• A CPA license is a plus
• A CIA Certification a plus
• IPO experience a plus
• Cannabis experience a plus

• Analytical orientation and team player

• Solid organizational skills, including the ability to prioritize and multitask

• Savvy with G Suite

• Solid communication skills (verbal/written)

GENERAL BENEFITS

• Competitive health care benefit program

• Coaching and support for personal development

• Opportunities for career growth as we are in high growth mode

PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Prolonged periods of sitting at a desk and working on a computer.

• Must be able to lift 20 pounds at times.

• Be able to stand for prolonged periods of time, bend, kneel, squat, and twist

Job Type: Full-time

Pay: $90,000.00 - $150,000.00 per year

Benefits:

• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Education:

• Master's (Preferred)

Experience:

• GAAP: 1 year (Preferred)
• Internal Auditing: 5 years (Required)
• Cannabis: 1 year (Preferred)
• Finance: 5 years (Preferred)
• IPO: 5 years (Preferred)
• Accounting: 5 years (Preferred)

License/Certification:

• CPA (Required)
• Certified Internal Auditor (Required)

Work Location:

• One location

Work Remotely:

• No

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Job detailsJob TypeFull-timeFull Job DescriptionAbout Us:
At Holistic Industries we are building a great place to work, shop and invest in cannabis. Our mission is to provide patients with the highest quality, safest cannabis medicine possible. As our name suggests, we care for the whole person. Scaling from a seed of inspiration in 2011, Holistic Industries is now one of the largest and fastest growing private MSOs (Multi-State Operators) in the country. We're able to deliver consistent value to employees, patients, and investors because of the values that drive our work - how we do business and why. We have one of the most seasoned teams in the industry, a budding "Greenhouse of Brands" and a meaningful model of doing well by doing good. Our company develops and offers a wide range of proprietary strains that increase desired cannabinoids such as CBD. These high CBD strains have become our foundation for growing, packaging, and selling the best cannabis in our markets. We are committed to harvesting and crafting industry-leading strains, consumer brands, and medical-grade products based on the most progressive science in the space. Holistic Industries has a unique model and approach that enables it to win licenses, scale operations and introduce national brands successfully in highly regulated markets. The company has proven to be responsible stewards of capital since its inception by sourcing licenses on merit rather than simply acquiring them on the open market. A "GREENHOUSE OF BRANDS" beginning with our flagship retail and wholesale brand, Liberty Cannabis, we continue to prove our ability to launch new brands from scratch and attract noteworthy partners.
We are deeply and actively committed to the communities we serve; our efforts under Liberty Cannabis Cares are focused on four pillars: Social Equity, Diversity, Community, and Cannabis Literacy.
Our team includes the nation’s most knowledgeable experts in cultivation and medical dispensing, along with professionals who are top of their fields in medical professions, security, agriculture, real estate, and the legal distribution of other highly controlled substances. We are a team of best-in-class executives and staff from within and outside the industry who share a passion for advancing cannabis products and retail experience at scale.
Our well-established company is growing rapidly and adding to our team of professionals and specialists. Our employees receive PTO, paid Sick Leave, medical, dental, vision and other leave benefits as part of our highly competitive compensation package. Join us as we build a great place to work, shop, and invest.
Holistic Industries is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
About the Job:
The Internal Auditor - Operations will be responsible for conducting prescribed audits at all grow, processing (GP) and retail facilities. The position will audit the processes and procedures to ensure compliance with state and local cannabis-related law and regulations. The Internal Auditor - Operations works closely with the GP and retail teams to ensure consistent compliance across the Company.

• Survey functions and activities in assigned areas to determine the adequacy of system controls to achieve established objectives, while maintaining operational compliance and efficiency.
• Engage with co-workers in continual process improvement, and advise management-level staff on how to conduct the new processes, as needed.
• Conduct audits in retail and GP environments.
• Recommend corrective action and share recommendations with all appropriate stakeholders.
• Other duties as assigned, and any reasonable request from any member of management.
• Physical Requirements of the Job: While performing the duties of this job, the employee is regularly required to perform reaching, grasping, lifting, walking, standing, talking, hearing, seeing, and repetitive motions. May include walking or standing for extended periods of time, as well as stooping, bending over and/or crouching. Ability to tolerate moderate to loud exposure to noise level. Exposure to long periods of bright lights. Long periods of prolonged use of office equipment including computers and phones.

About You:
General:

• Due to state regulations, qualified candidates for this position must be at least 21 years of age and able to pass a background check – certain criminal convictions may disqualify candidates based on state marijuana licensing regulations.

Education & Experience:

• Bachelor’s Degree is required.
• 3+ years of experience in the cannabis industry is required.
• 2+ years of compliance and/or audit experience in cannabis is required.
• Experiencing working with SOPs is required.

Required Knowledge and Skills:

• Excellent organizational and project management skills.
• Working knowledge of cannabis industry laws in multiple jurisdictions.
• Must be comfortable working in a fast paced and evolving environment.
• Managing process, process improvement, developing policy and procedures.
• Excellent analytical, written and verbal communications skills.
• Proficient in Microsoft Office, specifically Word, Excel, Outlook, PowerPoint, and SharePoint.
• Professional demeanor, strong work ethic.
• Able to maintain confidentiality.
• Ability to work collaboratively in a team environment.
• Additional required knowledge & skills.

Apply for this job with Holistic Industries

Apply now →

By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company. Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply. Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.

Job detailsJob TypeFull-timeFull Job DescriptionAbout Us:
At Holistic Industries we are building a great place to work, shop and invest in cannabis. Our mission is to provide patients with the highest quality, safest cannabis medicine possible. As our name suggests, we care for the whole person. Scaling from a seed of inspiration in 2011, Holistic Industries is now one of the largest and fastest growing private MSOs (Multi-State Operators) in the country. We're able to deliver consistent value to employees, patients, and investors because of the values that drive our work - how we do business and why. We have one of the most seasoned teams in the industry, a budding "Greenhouse of Brands" and a meaningful model of doing well by doing good. Our company develops and offers a wide range of proprietary strains that increase desired cannabinoids such as CBD. These high CBD strains have become our foundation for growing, packaging, and selling the best cannabis in our markets. We are committed to harvesting and crafting industry-leading strains, consumer brands, and medical-grade products based on the most progressive science in the space. Holistic Industries has a unique model and approach that enables it to win licenses, scale operations and introduce national brands successfully in highly regulated markets. The company has proven to be responsible stewards of capital since its inception by sourcing licenses on merit rather than simply acquiring them on the open market. A "GREENHOUSE OF BRANDS" beginning with our flagship retail and wholesale brand, Liberty Cannabis, we continue to prove our ability to launch new brands from scratch and attract noteworthy partners.
We are deeply and actively committed to the communities we serve; our efforts under Liberty Cannabis Cares are focused on four pillars: Social Equity, Diversity, Community, and Cannabis Literacy.
Our team includes the nation’s most knowledgeable experts in cultivation and medical dispensing, along with professionals who are top of their fields in medical professions, security, agriculture, real estate, and the legal distribution of other highly controlled substances. We are a team of best-in-class executives and staff from within and outside the industry who share a passion for advancing cannabis products and retail experience at scale.
Our well-established company is growing rapidly and adding to our team of professionals and specialists. Our employees receive PTO, paid Sick Leave, medical, dental, vision and other leave benefits as part of our highly competitive compensation package. Join us as we build a great place to work, shop, and invest.
Holistic Industries is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
About the Job:
The Internal Auditor - Electronic Information Systems will be responsible for auditing all electronic compliance systems in the Company, including, but not limited to, data collection and filing systems. The position will be responsible for auditing the processes and procedures used to maintain accurate physical and electronic inventory in in retail and grow/processing (GP) facilities, and will provide leadership and training in the development and implementation of retail and GP facilities’ inventory procedures, processes of inventory tracking, and inventory tracking systems. This role works closely with the Operations, Retail, and Information Technology, and Compliance teams to ensure consistent compliance system controls across the Company.

• Survey functions and activities in assigned areas to determine the adequacy of system controls to achieve established objectives while maintaining operational compliance.
• Engage with co-workers in continual process improvement, and advise management-level staff on how to conduct new or updated processes, as needed.
• Conduct audits in retail, cultivation, and processing environments.
• Recommend corrective actions and share recommendations with all appropriate stakeholders.
• Other duties as assigned, and any reasonable request from any member of management.
• Physical Requirements of the Job: While performing the duties of this job, the employee is regularly required to perform reaching, grasping, lifting up to 25 pounds, walking, standing, talking, hearing, seeing, and repetitive motions. May include walking or standing for extended periods of time, as well as stooping, bending over and/or crouching. Ability to tolerate moderate to loud exposure to noise level. Exposure to long periods of bright lights. Long periods of prolonged use of office equipment including computers and phones.
  

About You:
General:

• Due to state regulations, qualified candidates for this position must be at least 21 years of age and able to pass a background check – certain criminal convictions may disqualify candidates based on state marijuana licensing regulations.

Education & Experience:

• Bachelor’s Degree is required.
• 3+ year of experience in METRC and LeafLogix is required; experience in MJ Platform is a plus.
• 2+ years of audit and/or inventory audit control experience is required; having this experience in audits of cannabis manufacturing, production, and/or retail is a plus.
• Cannabis industry experience is required.
• Experience working with SOPs is required.
• Experience training other employees to using Metrc and LeafLogix is a plus.

Required Knowledge and Skills:

• Excellent organizational and project management skills.
• Working knowledge of cannabis industry laws in multiple jurisdictions.
• Must be comfortable working in a fast paced and evolving environment.
• Managing process, process improvement, developing policy and procedures.
• Excellent analytical, written and verbal communications skills.
• Proficient in Microsoft Office, specifically Word, Excel, Outlook, PowerPoint, and SharePoint.
• Professional demeanor, strong work ethic.
• Able to maintain confidentiality.
• Ability to work collaboratively in a team environment.
• Additional required knowledge & skills.

Apply for this job with Holistic Industries

Apply now →

By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company. Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply. Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.

Job details
Job Type
Full-time
Full Job Description
Company Description

Join the movement!

Pharmacann Inc., one of the nation’s leading cannabis companies, is changing the way people view cannabis. Be a part of the team shaping the future of this booming industry, where our people, our reputation and our standards matter. With a strong foundation and dynamic growth plan, opportunities to join our team abound in this fast-paced environment. Are you ready to join the movement?

We’re grounded and growing. Based in Chicago, PharmaCann Inc. operates fourteen dispensaries and four production facilities across multiple states including New York, Illinois, Massachusetts, Maryland, Ohio and Pennsylvania with licensing secured in the Midwest and on the east coast. For more information about our company, please visit pharmacann.com.

Job Description

The primary function of this position is to design, coordinate, and conduct compliance audits that monitor the activities of PharmaCann’s dispensary and manufacturing facilities in accordance with applicable laws, regulations, and internal company policies and procedures. This role will also be responsible for creating written audit reports, summarizing results, recommending controls and risk mitigation strategies, and finding ways to enhance and simplify the company’s audit process to make PharmaCann operations as efficient and effective as possible. We are looking for a self-motivated individual to play a key role in designing and implementing the company’s monitoring, auditing, and risk assessment capabilities. You should be able to work independently and effectively communicate with cross-functional stakeholders.
Duties and Responsibilities

• Collaborate with Compliance, Legal, Retail Operations, and Manufacturing to implement audit and monitoring processes to reduce risk and ensure regulatory compliance.
• Design, scope, and execute compliance audits, both in-person and virtual, at dispensary and manufacturing sites.
• Produce formal audit reports based on audit and monitoring findings for presentation to senior leadership.
• Perform root cause analysis of audit findings and recommend corrective actions for risk mitigation.
• Monitor the Company’s employee reporting hotline and internal incident reports to identify areas of risk.
• Develop data-driven analytics of compliance metrics.
• Be a strong business partner by innovating the risk assessment process and identifying solutions to findings to ensure successful remediation and compliant operations.
• Maintain current knowledge of business operations, along with applicable laws, regulations, and internal policies and procedures.
• Promote a culture of compliance across the organization.

Qualifications

• Bachelor’s degree in a relevant field.
• Completion of audit certification, such as CIA, CFE, CPA, CHIAP preferred.
• At least three (3) years of professional experience in compliance audit in a regulated industry.
• Strong data analytics skills and ability to write clear reports for senior leadership.
• Ability to research and understand compliance obligations, SOPs, regulations, and applicable laws, as well as ability to convert such requirements into a logical and practical audit scope.
• Understanding of how to translate monitoring and audit findings into actionable SOPs, process, or system improvements.
• Detail oriented and highly organized.
• Self-motivated, with an interest in joining a fast-paced, growing company.
• Available to travel frequently to dispensary and manufacturing locations.

Working Conditions
Will require frequent travel to PharmaCann’s dispensary and manufacturing sites in the states we operate.
Most importantly, the desire to have an opportunity to make a positive impact as part of a fast-growing leader in the cannabis industry by shaping regulatory compliance functions spanning across all levels of a sophisticated cannabis company as well as the opportunity to work with smart, driven people who value fun, service, integrity, and respect.

Additional Information

All your information will be kept confidential according to EEO guidelines.

PharmaCann, LLC provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age disability or genetics. We value diversity, military service, and law enforcement experience. Compensation is competitive and will be commensurate with experience. Benefits are available.

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Interal Audit Consultant

Are you a SOX expert who has been around the block and knows their way around? Are you passionate about providing great service to your clients and going the extra mile to get results?

We are Aviva Spectrum, the premier provider of Internal Audit, SOX compliance, and Risk Management Services on the West Coast. We’re looking to hire a few consultants to help us during our busiest and peak parts of our summer and winter months. We offer very competitive rates and flexible work schedules.

Key Qualifications and Educational background we’re looking for are:

• Bachelors’ Degree

• 5+ Years’ Related Experience, preferably with Big 4 Firm

• CPA and/or CIA is a huge plus or if you are on track to obtain your certificate.

• Internal or External Audit experience

• Documentation Skills

• Attention to Detail & thoroughness

• Reporting Research Results

• Presentation Skills

• MS Office and related Financial Software application experience

We also offer candidates that are interested in learning about the cannabis industry. We have several clients and are willing to teach you on the job!

We offer excellent compensation and a great work environment. Interested? Then please submit your resume.

Job Types: Part-time, Temporary, Contract

Salary: $50.00 to $75.00 /hour

License:

• CIA or CPA (Required)

Work authorization:

• United States (Required)

Contract Renewal:

• Likely

Work Location:

• One location
• Multiple locations

Benefits:

• Flexible schedule

Employment Length:

• Varies

This Job Is:

• A good fit for applicants with gaps in their resume, or who have been out of the workforce for the past 6 months or more

Apply for this job with Aviva Spectrum

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By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company. Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply. Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.