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Director of Internal Audit

Company: Charlotte's Web
Location: Boulder
Posted on: November 15, 2019

Job Description:

About Charlotte's Web:

Charlotte's Web--- products are made from our world-renowned hemp genetics grown 100% in the USA. Founded by the Stanley Brothers of Colorado, Charlotte's Web--- leads the industry in quality, safety, consistency and social responsibility to improve thousands of lives daily through the use of our products. At Charlotte's Web---, we are driven by principles that extend far beyond the bottom line. It is our goal to provide products of the highest possible quality, while contributing to the sustainability of the communities we have the privilege of serving.

Position Summary:

The successful candidate for this role will have extensive knowledge and experience in designing, implementing, and managing an internal control process-effected by the company's Board of Directors, management and other personnel-to provide reasonable assurance of the achievement of objectives in the effectiveness and efficiency of operations.

Essential Duties & Responsibilities:



  • Design, implement, and manage internal audit policies and procedures

  • Determine internal scope and develop annual plans

  • Design, implement, manage, and own the SOX project plan, ensuring efficient and timely execution of all stages of the SOX program and 302, 906 certifications

  • Perform scoping and materiality assessment to identify significant accounts and key controls, including qualitative and quantitative analysis

  • Coordinate SOX planning and testing with external auditors, including leading walkthroughs, providing evidence, and maintaining proper documentation

  • Collaborate with process owners to create narratives, flowcharts, and risk and control matrices as the business grows and processes change

  • Develop appropriate procedures, create a testing plan, and perform SOX testing of key controls for relevant business processe

  • Appropriately document exceptions and deficiencies, including working with process owners to develop and execute a remediation plan



    Qualifications Knowledge, Skills, & Abilities:

    Ability to work independently and as a part of a team with high attention to detail

    Analytical thinker with strong conceptual and problem-solving skills



    • Proven ability to manage multiple projects simultaneously and deliver high quality results

    • Demonstrated project management skills, including managing an audit project plan from beginning to end

    • Deep understanding of PCAOB audit standards and process, US GAAP, SOX requirements, and COSO framework.

    • Ability to communicate efficiently and effectively with all levels of management up to Board of Directors, external auditors, and all functions of the company

      Education and Experience:



      • Big Four accounting experience required

      • Bachelor's degree in Accounting or Finance, CPA license preferred

      • 10+ years of experience with public accounting as well as internal audit and SOX compliance experience

      • Experience with CPG companies a plus

        Benefits: We offer best-in-class benefits, including:



        • Company-Paid Medical, Dental, and Vision

        • 3 Weeks PTO First Year, 4 Weeks Second

        • 401K Match with Automatic Vesting

        • Up to 9 Weeks Paid Parental Leave

        • Self-Tailored Wellness Program

        • Generous Employee Discount

          Charlotte's Web--- provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Charlotte's Web--- is an at-will employer.







Keywords: Charlotte's Web, Fort Collins , Director of Internal Audit, Executive , Boulder, Colorado

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