Lightspeed Commerce, Inc.
Senior Analyst, Internal Audit – Toronto
Job Description
Join the Finance team as a Senior Analyst, Internal Audit at Lightspeed in Toronto, Canada. Influence corporate governance with your internal audit skills and strategic insights.
As a Senior Analyst, you will take charge of audit fieldwork, ensuring compliance and effectiveness in risk management. Your role will involve reporting and the implementation of corrective measures driving operational maturity. A strong background in audit processes is essential for this position.
Key Responsibilities:
• Oversee all internal audit phases for compliance
• Generate comprehensive reports highlighting audit findings
• Engage with senior leadership on special audit projects
• Monitor emerging industry risks impacting operations
Requirements:
• CIA or CISA designation preferred or in progress
• 3-5+ years in internal audit or risk management
• Knowledge of COSO framework and audit best practices
• Experience in l...
As a Senior Analyst, you will take charge of audit fieldwork, ensuring compliance and effectiveness in risk management. Your role will involve reporting and the implementation of corrective measures driving operational maturity. A strong background in audit processes is essential for this position.
Key Responsibilities:
• Oversee all internal audit phases for compliance
• Generate comprehensive reports highlighting audit findings
• Engage with senior leadership on special audit projects
• Monitor emerging industry risks impacting operations
Requirements:
• CIA or CISA designation preferred or in progress
• 3-5+ years in internal audit or risk management
• Knowledge of COSO framework and audit best practices
• Experience in l...