Become a Senior Analyst at Lightspeed and drive internal audit excellence in a flexible work environment. Take charge of audits, compliance assessments, and reporting in this collaborative finance team.

As a Senior Analyst, you will support the Finance team by leading complex internal audit engagements encompassing financial, operational, and compliance areas. Your role involves conducting thorough analyses to uncover risks and gaps in controls while drafting detailed audit reports and implementing corrective actions. Your efforts will significantly enhance the company's control maturity and operational efficiency through specialized projects.

Key Responsibilities: • Lead internal audit engagements from planning to reporting • Draft clear,



concise audit reports with findings and recommendations • Participate in special projects and strategic initiatives • Monitor emerging risks and regulatory trends • Contribute to continuous improvement of audit processes

Requirements: • 3-5+ years in internal or external audit • Completed CIA or CISA preferred • Robust knowledge of COSO framework and IIA standards • Proven experience in risk assessment and audit execution • Proficiency in Microsoft Office and audit software

Bring your analytical skills, judgment, and experience to the internal audit team at Lightspeed as a key player in shaping the audit function. #J-18808-Ljbffr

📌 Lightspeed Senior Analyst in Internal Audit (Montreal)
🏢 Lightspeed Commerce
📍 Montreal