Job Description

Job Summary

The Sr. Analyst, Finance Internal Audit will be responsible for executing the Companys internal audit testing plan for a variety of business process controls, entity-level controls, and assisting in other aspects of the internal audit plan such as planning, scoping, and deficiency remediation. The main focus of this highly visible, cross-functional role will be supporting Veranos internal audit function from a SOX standpoint as well as exposure to compliance and operational audit programs.

This is a hybrid role requiring 3 days per week onsite at Verano HQ (224 W. Hill St, Chicago, IL 60610).

Verano requires all applicants to have permanent United States work authorization (U.S. Citizen or Permanent Resident).

Essential Duties and Responsibilities

• Assist in the preparation of the Companys Sarbanes-Oxley (SOX) planning and scoping processes.
• Review and update risk-control matrices through the Companys AuditBoard software platform.
• Conduct and facilitate process control walkthrough meetings on a periodic basis.
• Plan and execute business process control audit assignments in accordance with accepted professional and departmental standards.
• Thoroughly document audit findings including thoughtful and reasonable recommendations to improve business processes and enhance the overall control environment.
• Effectively present audit findings to management in written form and verbally.
• Participate in controls remediation with effective tracking and reporting of deficiencies through internal audit testing and monitoring.
• Effective teaming with third-party internal audit service providers.
• Completion of duties in alignment with overall audit project plan and effectively communicate challenges and roadblocks encountered.
• Work on special projects to identify strategic solutions to issues facing a fast-growing company.
• Perform other duties as assigned by management.

Minimum Qualifications

• Bachelors degree in Accounting, Finance, or other relevant major.
• 3 years of tangible work experience in internal audit or external audit.
• Technical knowledge of US GAAP and Sarbanes-Oxley compliance.
• Microsoft Office suite experience (e.g. Microsoft Word and Excel).
• Process flow charting experience (e.g. Visio).
• Interpersonal communication skills capable of interacting with staff, peers, and senior leadership including the CEO and CFO.
• Excellent problem-solving, time management, written, and verbal communication skills.
• Highly organized and detail oriented.
• Comfortable with a fast-paced, environment and flexible to daily changes.
• Demonstrated ability to meet deadlines.
• Ability to work effectively as part of a team on multiple projects.
• Ability to travel (0 10%).

Preferred Qualifications

• CPA or CIA designation.
• Cannabis industry experience.
• Public accounting and/or Fortune 500 public company experience.
• SAP software experience.
• AuditBoard Governance, Risk, and Compliance (GRC) software experience.
• General knowledge of financial reporting systems, analytics, and dashboards.

We are proud to be an equal opportunity employer. We place priority in an environment of inclusion, diversity and social justice and are committed to securing a better, brighter way forward for our employees, our markets, and our communities.

Verano Holdings Corp. (CSE: VRNO) (OTCQX: VRNOF), one of the U.S. cannabis industrys leading companiesbased on historical revenue, geographic scope and brand performance,isa vertically integrated, multi-state operator embracinga missionof saying Yes to plant progress and the bold exploration of cannabis. Verano offers a superior cannabis shopping experience in medical and adult use markets under the Zen Leaf and MV dispensary banners and produces a comprehensive suite of high-quality,regulatedcannabis products sold under its diverse portfolio of trusted consumer brands including Verano, MV, Savvy, BITS, Encore, and Avexia. Veranos active operationsspan 13 U.S. states, comprised of 14 production facilities with over 1,000,000 square feet of cultivation capacity. Learn more at .

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Verano

Job Tags

Permanent employment, Work experience placement, Work at office, Flexible hours, 3 days per week,

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