💼 About This Role

You'll lead SOX compliance and internal control assessments for a leading cannabis company, advising management on ICFR improvements. Your work will directly strengthen financial reporting and operational governance across the organization.

🎯 What You'll Do

• Implement SOX internal control assessment plans and remediation.
• Guide business units in developing and documenting internal controls.
• Evaluate and test internal controls over financial reporting (SOX 404).
• Partner with other audit functions for risk assessments and walkthroughs.

📋 Requirements

• 5+ years combined internal audit experience, Big 4 preferred
• Knowledge of GAAP, IFRS, and SEC/CPAB rules
• Bachelor's degree in accounting or finance; CPA, CIA, or CFE certification
• Strong interpersonal and communication skills for senior management

✨ Nice to Have

• Experience in cannabis or retail industry
• Advanced degree (master's) in accounting or finance
• Experience with operational audits

🎁 Benefits & Perks

• 🏥 Medical, dental, and vision insurance
• 💰 401(k) with company match
• 🌴 Paid time off and parental leave
• 🏋️ Wellness program and gym discounts
• 🐾 Pet insurance

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Screen· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Panel Interview· 1 hour