Internal Audit and GAAP Compliance Specialist

Internal Audit and GAAP Compliance Specialist Location Hybrid remote in Guadalupe, AZ :

Internal Audit and GAAP Compliance Specialist Mint Cannabis, a fully licensed multi-state cannabis operator, is seeking a full time Internal Audit and GAAP Compliance Specialist. The individual in this role will report directly to the CFO and is responsible for analyzing business transactions, maintaining internal controls, and ensuring financial reporting follows GAAP standards. The specialist will also be the direct liaison between Mint internal accounting and external, independent auditors. They should recommend ways to improve internal processes that align with both internal efficiencies and reporting needs of the C-Suite, lenders, and investors. Responsibilities:

• Interact directly with internal process owners and management to ensure an effective control environment.
• Coordinate periodic internal testing to identify and correct financial misstatements.
• Provide direct technical guidance for recording of business transactions such as business purchases, M&A, and investor agreements in accordance with GAAP.
• Identify, evaluate, document, and monitor the remediation of control deficiencies.
• Interact directly as internal liaison for external auditors during annual, independent financial statement audits.
• Document and maintain policies, standards, and procedures related to financial governance.
• Instruct and train internal accounting/finance team on proper GAAP compliance for recording business transactions.

Qualifications:

• B.S. in Accounting required.
• 3-5 Years of Public Accounting Experience (top 20 firm preferred) or corporate internal audit.
• Deep technical GAAP knowledge
• Hands on experience with QuickBooks Online and QuickBooks Desktop
• Understanding of multi-entity consolidation and business structure
• CPA license preferred.
• Possess the ability to adapt to a fast-paced cannabis environment.
• Strong interpersonal skills and ability to communicate across multiple departments, including those without specific accounting responsibilities or understanding.
• Understanding of tax compliance is a plus

Job Type: Full-Time Salary: $90,000 to $100,000 Benefits:

• Dental Insurance
• Health Insurance
• Vision Insurance

Physical Setting:

• Office - this is a 100% ONSITE role (not hybrid or remote)
• Tempe, AZ 85283: Reliably commute or planning to relocate before starting work (Required)

Schedule:

• 8 hour shift
• Monday to Friday

Experience:

• B.S. In Accounting or Finance (Required)
• 3-5 Years Public Accounting or Corporate Internal Audit (Required)
• CPA Preferred

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