Manager Internal Audit(preferred location: Toronto ON or Leamington ON) About Tilray Brands Inc. Tilray Brands Inc. (Tilray) (Nasdaq: TLRY; TSX: TLRY) is a leading global lifestyle and consumer packaged goods company with operations in Canada the United States Europe Australia and Latin America that is leading as a transformative force at the nexus of cannabis beverage wellness and entertainment elevating lives through moments of connection. Tilrays mission is to be a leading premium lifestyle company with a house of brands and innovative products that inspire joy wellness and create memorable experiences. Tilrays unprecedented platform supports over 40 brands in over 20 countries including comprehensive cannabis offerings hemp-based foods and craft beverages. Looking to develop your career at the forefront of a rapidly expanding industry Job Summary: Reporting to the Director of Internal Audit the Internal Audit Manager will lead the independent assessment and evaluation of risks internal controls processes and management. This pivotal role offers the unique opportunity to leverage your technical auditing and interpersonal skills to provide strategic advice and support on risk-related matters across the enterprise. You will be part of a dynamic and motivated team gaining exposure to multiple lines of business. Roles and Responsibilities: - Implement and manage internal controlsrelated to Internal Controls over Financial Reporting (ICFR).
- Document processesto identify control gaps corresponding to identified risks.
- Perform testingon the design of controls.
- Map key controlsagainst identified risks.
- Review processesand identify opportunities for risk mitigation by proposing new controls or revising existing ones.
- Recommend remediation plansfor control deficiencies.
- Monitor changesin business processes information systems management and operations coordinating with functional staff to mitigate risks of error and fraud.
- Support new system and project initiativesfrom a strategic finance and internal control perspective.
- Participate in year-end internal controls reporting.
- Collaborate with external auditorsto ensure timely and efficient completion of audits and related projects.
- Perform other related dutiesas required or assigned.
Qualifications: - University degreein Business/Accounting.
- Chartered Professional Accountant (CPA) designationwith a Chartered Accountant (CA) focus.
- 5 years of professional accounting experience including public practice and/or work in publicly traded companies.
- 3 years of experiencewith a Big 4 accounting firm in internal audit advisory risk or compliance (preferred).
- Strong technical skillsin internal controls compliance.
- Cost accounting experiencewithin manufacturing or retail (preferred).
- Experience in companies owned by private equity firmsor publicly traded companies.
- Comprehensive knowledgeof corporate accounting and financial management.
- Experience with the COSO framework.
- Experience in data analytics AI and other emerging technologies(a plus).
- Experience with performing operational audits(a plus).
This role is ideal for a proactive and detail-oriented professional looking to make a significant impact within a forward-thinking organization. If you are passionate about internal audit and risk management we encourage you to apply and join our team of dedicated experts. Tilray welcomes applications from all qualified individuals and is committed to employment equity and diversity in the workplace. Accommodations are available for applicants with disabilities throughout the recruitment process. If you require accommodations for interviews or other meetings please advise when submitting your application.
Please note that Tilray does not authorize engage or sponsor any consultants agencies or organizations that seek certain personal or financial information from you (e.g. passwords login ids credit card information). Tilray does not charge any application processing or onboarding fee at any stage of the recruitment or hiring process. When replying to emails please ensure the sender name and email address match exactly. Please also ensure the Reply-To address matches the sending address exactly.
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