Join Lightspeed as a Senior Internal Audit Specialist, driving critical audits to assess risk and enhance operational processes. This hybrid role seeks detail-oriented professionals like you! In this vital position on the Internal Audit team, you will lead projects through all phases of development, ensuring adherence to professional audit standards.
Your deep-dive analysis will enable proactive risk identification, while your reports will guide management in implementing necessary improvements. This is an exciting prospect to influence the audit function strategically. Key Responsibilities:
- Lead internal audit engagements across operational and financial areas
- Create comprehensive audit reports summarizing risks and findings
- Assist in special projects and investigations on request
- Stay informed on compliance trends and risks affecting operations Requirements:
- 3-5+ years in internal/external audit
- Familiarity with COSO framework and audit standards
- Proven audit engagement leadership experience
- Proficient in Microsoft Office apps
- Excellent command of English writing and speaking Bring your expertise in internal audit to Lightspeed and contribute to impactful change.