Elevate your career as an Internal Audit Senior Analyst at Lightspeed, focusing on impactful audits and compliance. Enjoy a supportive work setting that emphasizes growth and collaboration.
This role involves leading the entire internal audit process, from planning to final reporting. You will perform deep analyses to identify potential risks and draft comprehensive reports, aiding management in enhancing operational efficiencies. Your contributions will directly affect the audit function's effectiveness and shape compliance initiatives.
Key Responsibilities:
• Execute all phases of internal audit assignments
• Write high-quality audit reports with findings and recommendations
• Participate in investigations and strategic initiatives
• Monitor emerging risks and regulatory changes
• Contribute to enhancing audit methodologies
Requirements:
• 3-5+ years of experience in internal or external audit
• Completion or pursuit of CIA or CISA
• In-depth knowledge of COSO framework and IIA standards
• Demonstrated ability in leading audit engagements
• Proficient in Microsoft Office and audit management tools
Bring your analytical mindset, attention to detail, and passion for compliance to Lightspeed's dynamic internal audit team.
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📌 Internal Audit Senior Analyst at Lightspeed (Quebec City)
🏢 Lightspeed Commerce
📍 Quebec City
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