Elevate your career as a Senior Internal Audit Analyst with Lightspeed, leading audit fieldwork while driving financial and operational excellence. This hybrid role emphasizes effective risk assessment and compliance analysis.
As a pivotal member of the Internal Audit team, you will lead complex audits, ensuring that operational, financial, and compliance standards are met. Collaborating closely with senior management, your role includes drafting high-quality audit reports and contributing to strategic compliance initiatives. With your extensive experience, you'll be positioned to enhance the company's control maturity.
Key Responsibilities:
• Lead all phases of internal audit engagements accurately
• Draft detailed audit reports with risks and recommendations
• Conduct special projects and investigations as required
• Stay updated on industry trends and regulatory changes
Requirements:
• 3-5+ years in internal or external audit
• Robust knowledge of the COSO framework
• Proven experience in complex audit engagements
• Proficiency in Microsoft Office suite
• Excellent written and spoken English skills
Utilize your internal audit expertise to influence meaningful improvements and drive operational success at Lightspeed.
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