Manager, Internal Controls
Curaleaf (1 day ago)
About this role
The Manager, Internal Controls at Curaleaf leads the Sarbanes-Oxley (SOX) compliance function to implement, monitor, and maintain effective internal control over financial reporting (ICOFR) and IT general controls (ITGC). The role serves as the company SME for IT SOX and works across the organization and with external auditors to ensure regulatory adherence and control effectiveness.
Required Skills
- SOX Compliance
- Internal Controls
- ITGC
- ICOFR
- Risk Assessment
- Auditing
- Remediation
- Stakeholder Management
- Training Delivery
- Project Management
Qualifications
- BS in Accounting or Finance
- BS in Information Systems (Minor in Accounting/Finance)
- CIA
- CISA
- CPA
About Curaleaf
curaleaf.comCuraleaf is a leading U.S. cannabis company operating medical and recreational dispensaries across 23 states and serving over 350,000 registered patients. The company cultivates, manufactures, and retails a broad range of cannabis products — including flower, concentrates, edibles, tinctures, topicals, and CBD — through branded retail locations and an online shop. Curaleaf also offers patient-focused services, education, and compliance support, positioning itself as a full-service provider across cultivation, processing, and retail.
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