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Jobs at Greenlane

Senior Internal Auditor

Location: Boca Raton, FL

Type: Full Time

Min. Experience: Experienced

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 five 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.

We offer competitive salaries and benefits, including healthcare and 401k with match, plus perks like a gym membership, super healthy snacks made fresh daily, and more. Greenlane promotes from within, allowing driven candidates the ability to earn progressive roles and responsibilities.

We are growing fast with no intentions of slowing down, and we need to continue to add the most talented individuals to our team to help us crush our goals. We are looking to make a key hire to join our team in the role of Senior Internal Auditor. The Senior Internal Auditor is responsible for conducting complex audit assignments related to processes, accounting, tax, reporting, and/or corporate finance. He or she will perform internal audit tasks, prepare clear written audit reports, and must have knowledge of US GAAP, audit processes, and possess the ability to think analytically and grasp complex structures.

Responsibilities:

  • Perform risk-based audit testing, root cause analysis, and prepare audit work-papers as per IIA standards
  • Prepare and submit reports on the results of audits, recommend improvements on internal control design and operating effectiveness
  • Evaluate the effectiveness of internal controls and compliance with corporate policies
  • Actively participate in audit planning, fieldwork and reporting
  • Audits the activities of various departments for compliance
  • Audits the accounting, operational, and statistical data of various departments in order to verify accuracy
  • Identify audit issues and root causes, recommend improved internal controls and business processes

Qualifications:

  • BS in Accounting or Finance with 4+ years of internal audit or public accounting experience, or MS/MA and 1-3 years experience
  • 2-5 years experience in public accounting (preferably Big 4) or within the internal audit function of a multinational company with solid knowledge of IIA and COSO framework.
  • CPA, CIA, CISA and/or CFE preferred but not required
  • Experience with the use of data analysis software is a plus
  • Proven knowledge of US GAAP, Taxes, Controlling, and/or Corporate Finance matters
  • Experience in logistics, supply chain, audit and accounting, and finance

 

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.

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