Top Benefits
About the role
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. Tilray’s 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. Tilray’s 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 controls related to Internal Controls over Financial Reporting (ICFR).
- Document processes to identify control gaps corresponding to identified risks.
- Perform testing on the design of controls.
- Map key controls against identified risks.
- Review processes and identify opportunities for risk mitigation by proposing new controls or revising existing ones.
- Recommend remediation plans for control deficiencies.
- Monitor changes in business processes, information systems, management, and operations, coordinating with functional staff to mitigate risks of error and fraud.
- Support new system and project initiatives from a strategic finance and internal control perspective.
- Participate in year-end internal controls reporting.
- Collaborate with external auditors to ensure timely and efficient completion of audits and related projects.
- Perform other related duties as required or assigned.
Qualifications:
- University degree in Business/Accounting.
- Chartered Professional Accountant (CPA) designation with a Chartered Accountant (CA) focus.
- 5+ years of professional accounting experience, including public practice and/or work in publicly traded companies.
- 3+ years of experience with a Big 4 accounting firm in internal audit, advisory, risk, or compliance (preferred).
- Strong technical skills in internal controls compliance.
- Cost accounting experience within manufacturing or retail (preferred).
- Experience in companies owned by private equity firms or publicly traded companies.
- Comprehensive knowledge of 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.
About Tilray
Tilray Brands, Inc. (Nasdaq: TLRY and TSX: TLRY) is a leading global cannabis-lifestyle and consumer packaged goods company with operations in Canada, the United States, Europe, Australia, and Latin America that is changing people's lives for the better – one person at a time – by inspiring and empowering the worldwide community to live their very best life by providing them with products that meet the needs of their mind, body, and soul and invoke a sense of wellbeing. Tilray's mission is to be the trusted partner for its patients and consumers by providing them with a cultivated experience and health and well-being through high-quality, differentiated brands and innovative products. A pioneer in cannabis research, cultivation, and distribution, Tilray's unprecedented production platform supports over 20 brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and alcoholic beverages.
Content in Canadian communications may relate to cannabis produced in accordance with Health Canada Licences by Aphria Inc.
Top Benefits
About the role
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. Tilray’s 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. Tilray’s 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 controls related to Internal Controls over Financial Reporting (ICFR).
- Document processes to identify control gaps corresponding to identified risks.
- Perform testing on the design of controls.
- Map key controls against identified risks.
- Review processes and identify opportunities for risk mitigation by proposing new controls or revising existing ones.
- Recommend remediation plans for control deficiencies.
- Monitor changes in business processes, information systems, management, and operations, coordinating with functional staff to mitigate risks of error and fraud.
- Support new system and project initiatives from a strategic finance and internal control perspective.
- Participate in year-end internal controls reporting.
- Collaborate with external auditors to ensure timely and efficient completion of audits and related projects.
- Perform other related duties as required or assigned.
Qualifications:
- University degree in Business/Accounting.
- Chartered Professional Accountant (CPA) designation with a Chartered Accountant (CA) focus.
- 5+ years of professional accounting experience, including public practice and/or work in publicly traded companies.
- 3+ years of experience with a Big 4 accounting firm in internal audit, advisory, risk, or compliance (preferred).
- Strong technical skills in internal controls compliance.
- Cost accounting experience within manufacturing or retail (preferred).
- Experience in companies owned by private equity firms or publicly traded companies.
- Comprehensive knowledge of 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.
About Tilray
Tilray Brands, Inc. (Nasdaq: TLRY and TSX: TLRY) is a leading global cannabis-lifestyle and consumer packaged goods company with operations in Canada, the United States, Europe, Australia, and Latin America that is changing people's lives for the better – one person at a time – by inspiring and empowering the worldwide community to live their very best life by providing them with products that meet the needs of their mind, body, and soul and invoke a sense of wellbeing. Tilray's mission is to be the trusted partner for its patients and consumers by providing them with a cultivated experience and health and well-being through high-quality, differentiated brands and innovative products. A pioneer in cannabis research, cultivation, and distribution, Tilray's unprecedented production platform supports over 20 brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and alcoholic beverages.
Content in Canadian communications may relate to cannabis produced in accordance with Health Canada Licences by Aphria Inc.