Lightspeed
Senior Internal Audit Analyst at Lightspeed
Job Description
Elevate your career with Lightspeed as a Senior Analyst in Internal Audit, located in Toronto, Canada. This role emphasizes complex audit fieldwork and compliance expertise while driving operational efficiency.
As a key executor within the Internal Audit team, you will lead all phases of auditing, from planning to reporting. Your deep-dive analysis across financial and operational areas will identify critical risks and control gaps. You will prepare comprehensive audit reports and oversee the implementation of actionable recommendations to enhance company controls.
Key Responsibilities:
• Lead all phases of internal audit engagements while adhering to professional standards
• Draft clear and concise audit reports with findings and recommendations
• Engage in ad-hoc special projects and strategic initiatives as needed
• Monitor emerging risks and industry trends impacting internal audit
Requirements:
• 3-5+ years in in...
As a key executor within the Internal Audit team, you will lead all phases of auditing, from planning to reporting. Your deep-dive analysis across financial and operational areas will identify critical risks and control gaps. You will prepare comprehensive audit reports and oversee the implementation of actionable recommendations to enhance company controls.
Key Responsibilities:
• Lead all phases of internal audit engagements while adhering to professional standards
• Draft clear and concise audit reports with findings and recommendations
• Engage in ad-hoc special projects and strategic initiatives as needed
• Monitor emerging risks and industry trends impacting internal audit
Requirements:
• 3-5+ years in in...