SOX Senior Manager

If you have an interest in being part of one of the fastest growing industries in the nation in you may consider wanting to work for Trulieve! If you have a desire to help others in need through your efforts, this may be the role for you! 

At Trulieve, we strive to bring our patients the relief they need in a product they can trust. Our plants are hand-grown in an environment specially designed to reduce unwanted chemicals and pests, keeping the process as natural as possible at every turn.

Our products are designed to alleviate seizures, severe and persistent muscle spasms, pain, nausea, loss of appetite, and other symptoms associated with serious medical conditions such as cancer.

Our specially trained staff works hand-in-hand with physicians to provide the right products and the correct dosage to ensure patients get the compassionate care they need.

To learn more about our company, please visit our website; 

https://www.trulieve.com

 

 

Requisition ID:  17161 

 

Remote Work Available: Yes 

Job Title: SOX Senior Manager 

Location: Remote (Tampa, Tallahassee, or Scottsdale preferred)

Requirements: CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor), or CIA (Certified Internal Auditor) certification.

 

About Trulieve: If you have an interest in being part of one of the fastest growing industries in the nation in you may consider wanting to work for Trulieve! If you have a desire to help others in need through your efforts, this may be the role for you!  

At Trulieve, we strive to bring our patients the relief they need in a product they can trust. Our plants are hand-grown in an environment specially designed to reduce unwanted chemicals and pests, keeping the process as natural as possible at every turn. 

Our products are designed to alleviate seizures, severe and persistent muscle spasms, pain, nausea, loss of appetite, and other symptoms associated with serious medical conditions such as cancer. 

Our specially trained staff works hand-in-hand with physicians to provide the right products and the correct dosage to ensure patients get the compassionate care they need. 

 

Position Summary: We are seeking an experienced and detail-oriented Senior Manager of Sarbanes-Oxley (SOX) to lead and manage our company's SOX/internal audit compliance program reporting to the Executive Director of Finance. This critical role will be responsible for ensuring the effectiveness of internal controls over financial reporting, mitigating risks, and maintaining compliance with all aspects of the Sarbanes-Oxley Act. The Senior Manager will work closely with various departments, including Finance, Accounting, and IT, to identify, assess, and remediate control deficiencies, and to continuously improve our control environment. 

Key Responsibilities:

• SOX Program Leadership:

• Lead the overall SOX compliance program, including planning, scoping, risk assessments, testing, and remediation activities. 

• Ensure effective coordination between business process controls and IT General Controls (ITGC). Understand both domains to identify overlaps, eliminate redundancies, and drive integrated control strategies. 

• Develop, implement, and maintain comprehensive SOX policies, procedures, and documentation. 

• Stay abreast of changes in SOX regulations, PCAOB guidance, and industry best practices to ensure ongoing compliance. 

• Internal Controls Management:

• Oversee the identification, documentation, and evaluation of key financial reporting controls across all business processes. 

• Collaborate with process owners to design and implement new controls as needed and improve existing ones. 

• Conduct walkthroughs and control testing to assess design and operatin