Manager, Finance - Internal Audit

The Manager, Internal Audit – Business Process Controls (SOX) will be a key member of Verano’s Internal Audit function, responsible for designing, executing, and maintaining the company’s Sarbanes-Oxley (SOX) compliance and business process control program.

Requirements

• Bachelor’s degree in Accounting, Finance, or related discipline
• CPA or CIA certification
• 5+ years of progressive experience in internal audit, SOX compliance, or external audit
• Strong understanding of Sarbanes-Oxley (SOX 404), COSO Internal Control Framework, and risk-based auditing principles
• Solid knowledge of business process controls and risk management practices
• Excellent communication, analytical, and project management skills

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Health Insurance