Senior Manager, SOX

Las Vegas, Nevada | Full-Time

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Curaleaf Holdings, Inc. (CSE: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading international provider of consumer products in cannabis, with a mission to improve lives by providing clarity around cannabis and confidence around consumption. As a high-growth cannabis company known for quality, expertise, and reliability, the company and its brands, including Curaleaf and Select provide industry-leading service, product selection, and accessibility across the medical and adult-use markets. In the United States, Curaleaf currently operates in 23 states with 108 dispensaries, 22 cultivation sites, and over 30 processing sites, and employs over 5,000 team members. Curaleaf International is the leading vertically integrated cannabis company in Europe with a unique supply and distribution network throughout the European market, bringing together pioneering science and research with cutting-edge cultivation, extraction, and production. Home | Curaleaf | Cannabis with Confidence

Our corporate social responsibility is Rooted In Good Diversity, Equity, Inclusion + Social Equity + Sustainability Social Responsibility | Curaleaf | Cannabis with Confidence We believe in taking corporate and social responsibility very seriously, from our educational outreach to national partnerships, state-wide initiatives and local causes. Giving back to the communities where we operate is important to us, and helps to change old attitudes by showing the positive impact of cannabis in creating jobs, changing lives, and helping local communities.

We educate. We advocate. We give.

Reporting to the VP of Finance, the SOX Senior Manager will lead the SOX Compliance function to successfully implement, monitor, and maintain effective Internal Control over Financial Reporting (ICFR). The ideal candidate will have a strong knowledge of and proven experience with financial reporting and SOX requirements and methodologies (risk assessment, controls design, testing strategies, etc.) and must have knowledge of process flow mapping, design and documentation of controls, controls testing, evaluation of control deficiencies, and remediation plans. The SOX Senior Manager will possess the ability to effectively manage internal and external partners (process owners, external auditors, outsourcing partners), demonstrate proficient project management skills, superior communication (written and oral), and organizational skills. The SOX Senior Manager will have broad exposure to the operations of the Company and will interact with leaders across Finance and Accounting, Legal, HR, Operations, and IT as well as our external auditors and advisors. The successful candidate will have operational experience working in a fast-paced, complex and team-oriented environment.


Responsibilities

  • Manage the SOX 404 financial statement mapping, risk assessment and scoping process.
  • Lead the effort to implement, monitor, and maintain the design and development of the Company's internal controls over financial reporting including documentation and assessment (i.e. flowcharts, risk and control matrices).
  • Oversee test audits including scoping, testing and documentation of results in anticipation of formal external audits
  • Assess and communicate control performance status to management on a regular basis
  • Partner with Internal Audit and other stakeholders on testing and improving SOX controls
  • Coordinate internal and external audit controls testing efforts, including walkthroughs, testing, audit requests and evaluation of deficiencies
  • Prepare findings of test audits, and results to management and track any identified control deficiencies and related remediation
  • Lead the effort to design and develop internal controls over financial reporting including documentation and assessment (i.e. flowcharts, risk and control matrices) for newly acquired entities
  • Act as the "go-to" person for internal controls within the organization and provide insightful resources and training for implementing controls within a business process
  • Develop and maintain close working relationships with the management teams of all major functional areas as well as external auditor, ensuring a deep understanding of key risks and processes of the organization

Desired Qualifications

  • Bachelor's degree in accounting
  • 5+ years accounting experience
  • Experience in a publicly traded company environment
  • CPA and Big 4 experience preferred
  • Blackline experience preferred
  • People and project management experience
  • Strong, in-depth knowledge of SOX, COSO, PCAOB, and US GAAP
  • Strong verbal and written communication skills
  • Result oriented and demonstrate a sense of urgency
  • Experience in a dynamic, high-growth startup environment
  • Strong leadership, team building, and development skills with an ability to set objectives and drive result
  • Hands on, self-starter who is able to work independently
  • Subject to background check per state Cannabis Regulations

Curaleaf is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

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