In our Spotlight on Success series, Jason Meneses, Vice President, Internal Audit at Jushi Holdings Inc., and John Kolich, IT Audit Director at Jushi, share how AuditBoard enabled their team to achieve first-year SOX compliance at a rapidly scaling company without having to add resources. Based in Florida, Jushi is a national, multi-state cannabis company that develops and operates high-end retail locations, premium brands, and state-of-the-art cultivation, processing, and manufacturing facilities. Hear how this internal audit team at a forward-thinking cannabis organization built a culture of controls compliance, effectively collaborated with a range of stakeholders, and gained considerable operational efficiencies by implementing AuditBoard during its journey to SOX compliance, including:
Leveraging AuditBoard’s SOXHUB and OpsAudit solutions together to reduce up to 80% of effort on admin-focused tasks like dashboard creation, certification processes, and communication with stakeholders.
Achieving goals of successfully becoming SOX compliant while executing on audits for a scaling business without adding personnel.
Quickly onboarding co-source providers without having to manually train them on testing procedures.