Apply on Employer Site

TerrAscend · 2 days ago

SOX Coordinator

United States

Full-time

Remote

Entry, Mid Level

$60K/yr - $75K/yr

2+ years exp

TerrAscend is a leading company in the cannabis industry, dedicated to elevating lives through quality products and care. The SOX Coordinator will drive compliance initiatives, coordinate audits, and ensure adherence to key controls while collaborating with various teams to maintain effective governance.

CannabisClinical TrialsHealth CareMedicalPharmaceutical

Responsibilities

Coordinate SOX meetings and audits via phone, email, and chat systems

Work with business stakeholders to properly document controls and control results which may include spreadsheets, documentation, and flow charts

Understand SOX key controls and interpret them to staff and solution developers to ensure compliance expectations are met

Lead SOX audits, working with business leaders and access controllers across multiple states and platforms utilizing AuditBoard

Ability to perform as an access controller for systems and services, working with a matrixed team for approvals and completing role updates, creations, and removals

Ability to provide reporting and metrics for audits and projects related to SOX control compliance, including status conditions and timing as needed

Ability to take ownership over assigned projects with limited oversight and lead a SOX audit project

Awareness, guidance, and assisting with enforcement of best practices for control mechanisms and how they can be implemented across a varied system of tools and services

Perform as a subject matter expert for business leaders to ask SOX-related questions

Work with internal and external SOX audit teams

Other duties as assigned