Manager, Global Audit
Description Cronos Group is an innovative global cannabinoid company with international production and distribution across five continents. Cronos Group is committed to building disruptive intellectual property by advancing cannabis research, technology and product development. With a passion to responsibly elevate the consumer experience, Cronos Group is building an iconic brand portfolio. Cronos Group's portfolio includes PEACE NATURALS(TM), a global health and wellness platform, adult-use brand Spinach(TM), and two hemp-derived CBD brands, Lord Jones(TM), and Happy Dance(TM). At Cronos Group, we hire talented people who thrive on solving difficult problems and give them the opportunity to hone new skills and approaches. If you want to play a part in shaping an innovative industry and help build a historically significant company, we want to meet you. We are seeking an experienced Internal Audit Manager, reporting to the Senior Manager of Global Audit. As the Internal Auditor Manager, you will be part of a fast-paced, rapidly evolving internal audit function. You will play a key role in the development of the Internal Audit, Sarbanes-Oxley, and Enterprise Risk Management functions. You will assist in the development, planning, execution, and communication of audits and will develop recommendations to improve/enhance the internal control environment. What you'll be doing:
You will play a central role in executing the annual Internal Audit Plan, reporting on the results of internal audits, managing Sarbanes-Oxley compliance, and contributing to the design of the Enterprise Risk Management Program:
Internal Audit, Sarbanes-Oxley, and Enterprise Risk Management Assist in the planning of the annual SOX program and development of the annual test plan Conduct Design & Implementation process walkthroughs with process owners; evaluate the internal control environment and provide recommendations to ensure compliance with SOX and contribute to more efficient, cost-effective, and streamlined audits for our external auditor Coordinate and oversee the performance of testing procedures to support Leadership's assessment of internal controls over financial reporting in accordance with the COSO Framework and Sarbanes-Oxley Act Support the development, management, and end-to-end execution of Annual Audit Plan, lead and report on scheduled audit assignments as per the Annual Audit Plan Leverage a risk-based approach, determine audit scope, and identify risks and implications Review results of audits, identify audit themes across the organization, and facilitate appropriate corrective action Draft and finalize audit reports; communicate audit findings and develop recommendations Track and report on the progress of SOX and internal audit deficiencies and observations identified during the fiscal year and monitor remediation efforts Play a supporting role in the development of the company's Enterprise Risk Management program to maximize value for the business Contribute to the ongoing digitalization of internal audit by learning and applying data analysis and visualization tools in addition to the assisting with the implementation, management, and maintenance of a SOX software and technology tool Contribute and lead other internal department initiatives, such as training and development, developing and completing operational audits, and other internal reviews, as requested Stakeholder Management Serve as point of contact for audit business partners and stakeholders Build strong relationships with internal and external stakeholders to ensure alignment on key initiatives Work in partnership with business leaders to strengthen governance, risk and control environments by anticipating issues, providing advice and sharing Internal Audit knowledge and best practices Build and maintain relationships with business stakeholders at all levels What you'll need to have:
Bachelor's Degree in Accounting and CIA and/or CPA required 5
years progressive experience in relevant functional areas such as Audit, Accounting, and Enterprise Risk Management with a mix of experience from Public Accounting and Publicly traded corporations Data Analytics experience is highly desirable Demonstrated command of technical audit principles, standards, and capabilities with on-the-ground experience of driving improvements in business operations Capable of leading multiple projects simultaneously; remain flexible and manage up and down within changing priorities Solid working knowledge of internal controls, audit processes, and risk management principles Results-oriented, highly analytical, with keen attention to details Excellent communication and interpersonal skills, capable of quickly building relationships with internal departments and external auditors Possess a willingness and desire to be a true business partner; add value and drive impact; and help the organization improve and be better every day Excellent written and verbal communication skills Up to 20% domestic travel may be requested as business needs require We are committed to fostering a diverse and inclusive work environment, and we welcome and encourage applications from people with disabilities and people with diverse backgrounds, identities, and cultures. For candidates with disabilities, accommodations are available upon request in all phases of the selection process. PLY LATER
Salary Range:
$100K -- $150K
Minimum Qualification
Auditing & Compliance, AccountingEstimated Salary: $20 to $28 per hour based on qualifications.
You will play a central role in executing the annual Internal Audit Plan, reporting on the results of internal audits, managing Sarbanes-Oxley compliance, and contributing to the design of the Enterprise Risk Management Program:
Internal Audit, Sarbanes-Oxley, and Enterprise Risk Management Assist in the planning of the annual SOX program and development of the annual test plan Conduct Design & Implementation process walkthroughs with process owners; evaluate the internal control environment and provide recommendations to ensure compliance with SOX and contribute to more efficient, cost-effective, and streamlined audits for our external auditor Coordinate and oversee the performance of testing procedures to support Leadership's assessment of internal controls over financial reporting in accordance with the COSO Framework and Sarbanes-Oxley Act Support the development, management, and end-to-end execution of Annual Audit Plan, lead and report on scheduled audit assignments as per the Annual Audit Plan Leverage a risk-based approach, determine audit scope, and identify risks and implications Review results of audits, identify audit themes across the organization, and facilitate appropriate corrective action Draft and finalize audit reports; communicate audit findings and develop recommendations Track and report on the progress of SOX and internal audit deficiencies and observations identified during the fiscal year and monitor remediation efforts Play a supporting role in the development of the company's Enterprise Risk Management program to maximize value for the business Contribute to the ongoing digitalization of internal audit by learning and applying data analysis and visualization tools in addition to the assisting with the implementation, management, and maintenance of a SOX software and technology tool Contribute and lead other internal department initiatives, such as training and development, developing and completing operational audits, and other internal reviews, as requested Stakeholder Management Serve as point of contact for audit business partners and stakeholders Build strong relationships with internal and external stakeholders to ensure alignment on key initiatives Work in partnership with business leaders to strengthen governance, risk and control environments by anticipating issues, providing advice and sharing Internal Audit knowledge and best practices Build and maintain relationships with business stakeholders at all levels What you'll need to have:
Bachelor's Degree in Accounting and CIA and/or CPA required 5
years progressive experience in relevant functional areas such as Audit, Accounting, and Enterprise Risk Management with a mix of experience from Public Accounting and Publicly traded corporations Data Analytics experience is highly desirable Demonstrated command of technical audit principles, standards, and capabilities with on-the-ground experience of driving improvements in business operations Capable of leading multiple projects simultaneously; remain flexible and manage up and down within changing priorities Solid working knowledge of internal controls, audit processes, and risk management principles Results-oriented, highly analytical, with keen attention to details Excellent communication and interpersonal skills, capable of quickly building relationships with internal departments and external auditors Possess a willingness and desire to be a true business partner; add value and drive impact; and help the organization improve and be better every day Excellent written and verbal communication skills Up to 20% domestic travel may be requested as business needs require We are committed to fostering a diverse and inclusive work environment, and we welcome and encourage applications from people with disabilities and people with diverse backgrounds, identities, and cultures. For candidates with disabilities, accommodations are available upon request in all phases of the selection process. PLY LATER
Salary Range:
$100K -- $150K
Minimum Qualification
Auditing & Compliance, AccountingEstimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
