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Senior Internal Auditor

Company: Greenlane Holdings, Inc.
Location: Boca Raton
Posted on: August 31, 2020

Job Description:

Greenlane, founded in 2005, is the leading distributor of premium brands in the burgeoning head shop, smoke shop, and dispensary channels. We devise bespoke go-to-market solutions as well as sales and marketing strategies for the best products in the industry and aid their manufacturers at every turn of the product life cycle. We have operations in seven North American cities including six--highly automated distribution centers. We also own and operate several leading e-commerce websites, and brick and mortar retail outlets. We work in a fast-paced and competitive industry that demands hard work and dedication, but we have built a unique company culture that allows our growing team of more than two hundred to support our success, each other, and surpass our goals all while having fun.Job PurposeInternal Audit provides leadership and managed direction to the business to ensure that the corporate books are in order, complying with corporate internal controls and approved information systems procedures as well as conforming with federal and state accounting standards and accepted practices.Duties & ResponsibilitiesIdentify business objectives, risks and evaluate key controlsAssist in the design and execution of both financial/SOX and operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvementsDevelop preliminary findings and recommendations to improve / enhance the internal control environmentWork with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implementedPrepare accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reachedLeverage insights and understanding of the Company in identifying risks and potential areas for auditAssist in testing the effectiveness of the Company's SOX controls and work with management to ensure remediation is implemented for deficiencies identifiedMaintain an awareness of audit trends and "best practices"Assist in various agreed-upon-procedure audits with other departments, as assignedPerform other internal audit related duties as assignednteract with Company management and key personnel to build / maintain ongoing business relationships by utilizing strong interpersonal and communication skills.Qualifications & Skills Required?--------Bachelor's degree in Accounting or Auditing; master's preferred?--------Must have excellent organizational, supervisory, leadership and managerial skills?--------Ability to manage multiple projects simultaneously, and to ensure each one is successfully executed.?--------Excellent verbal and oral communication skills, with the ability to present concisely and accurately to upper management and the executive team, through formal presentations, audit reports, and the like.?------------Experience in overseas companies and an understanding international audit requirement a plus.?--------Active CPA or eligibility to sit for the exam.?--------At least 5 years of experience in auditing, preferably with a Big 4 public accounting firm, or 5-10 years in financial accounting or internal audit with a publicly traded company, with the last 3 years in a management/supervisor position.?--------Experience in building an internal audit and SOX program?--------Ability to effectively mentor and develop junior staff?--------Self-starter and proactivePhysical Requirements--------------Work is performed while standing, sitting and/or walking.--By applying for this role, I understand that if I'm offered a position with the company I will be required to submit to the pre-employment aptitude testing, and background screening as a condition of employment.Greenlane provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, disability or genetics. In addition to federal law requirements, Greenlane complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, transfer, leaves of absence,--compensation, and training.

Keywords: Greenlane Holdings, Inc., Boca Raton , Senior Internal Auditor, Accounting, Auditing , Boca Raton, Florida

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