Green Rose Group LLC

IT Support

• Lead the creation of the Internal Audit’s data-based site-visit risk assessment to evaluate and improve the effectiveness of governance, risk management and control processes
• Lead and execute operational audits of manufacturing and retail locations of varying complexity to assess the efficiency and effectiveness of business processes, internal controls, and risk management practices
• Develop audit plans, including objectives, scope and methodologies, ensuring alignment with the organization’s strategic goals
• Assist with other internal audit functions (SOX, financial, and information technology) to perform risk assessment, conduct walk throughs, assess control design, test control operating effectiveness, and evaluate deficiency remediation
• Utilize data analytics tools and techniques to analyze large datasets, identify patterns, and detect anomalies
• Develop and implement data-driven audit procedures to enhance the effectiveness and efficiency of audit activities
• Prepare comprehensive audit reports that clearly articulate findings, risks, and recommendations and present audit results and recommendations to senior management
• Develop relationships with key stakeholders and partner with other assurance functions such as Legal/ Compliance, Quality and Operations
• Stay current with industry trends, regulatory requirements, and best practices in internal auditing and data analytics

Accountant – Retail & Operations Audit Manager

Director

• Lead the design, implementation, and management of enterprise-wide programs that protect our people, products, and property.
• Drive initiatives in loss prevention, physical security, and risk mitigation across retail, cultivation, and manufacturing operations.
• Serve as a key business partner to Operations, Finance, Compliance, and IT, ensuring alignment with company objectives, regulatory requirements, and brand standards.
• Focus on reducing shrink, improving operational efficiency, and strengthening Jushi’s culture of safety through proactive programs, technology integration, and data-driven insights.

Director of Asset Protection

Project Manager

• Drive successful project outcomes by developing and defining a complete overall project scope for the PMO team to execute, aligned with the mandated financial, timeline, and regulatory requirements in alignment with the corporate strategic plan
• Collaborate with business owners, SMEs and other PMO team members to define scope of work and project deliverables
• Manage projects from kickoff to completion by acting as Owners Representative through a combination of onsite supervision and remote management.
• Manage the Design/Build process to get complete and accurate plans created and vetted with internal stakeholders
• Supervise the General Contractors, Sub-Contractors, trades and other third parties.
• Understand and integrate company operations and workflows into all projects.
• Predict resources needed to complete projects
• Draft and manage scope of work and resource requirements
• Issue progress updates as needed regarding costs and timelines
• Assist with any other PMO tasks as needed
• Provides workflow development and configuration and routinely monitors data transfer from and to the project management software and other core business systems.
• Acts as a submission agent for Project quotations and records these actions in the project management software.

Accountant – Retail & Operations Audit Manager

Director of Asset Protection

Construction Project Manager