About the job
Welcome to Lightspeed!
Are you on the lookout for a new career opportunity or just exploring the market? You may have just found your next big step!
We are seeking a Senior Analyst, Internal Audit to enhance our Finance team. In this role, you will champion best practices within our finance division, driving the Internal Audit function at Lightspeed.
You will play a pivotal role within the Internal Audit team, leading intricate audit engagements from inception to conclusion. Your responsibilities will include conducting comprehensive analyses across financial, operational, and compliance domains to proactively identify risks and significant control deficiencies. Beyond audit testing, you will produce clear and concise audit reports and facilitate the implementation of management's corrective measures. Your contributions will directly enhance the company's control maturity and operational effectiveness, with opportunities to influence the audit function through participation in specialized compliance initiatives.
This position is based in Toronto, Canada.
Your responsibilities will include:
Reporting to the Senior Manager of Internal Audit, you will oversee and execute all phases of internal audit projects (planning, execution, reporting) across operational, financial, and compliance areas, ensuring compliance with professional standards (IIA) and conducting relevant risk assessments.
Drafting high-quality, clear, and actionable audit reports that detail findings, risks, and recommendations for improvement.
Participating in special projects, investigations, and strategic initiatives as requested by senior leadership or the Audit Committee.
Staying informed on emerging risks, industry trends, and regulatory changes affecting the business and internal audit profession.
You will bring the following to our team:
Completion or progress in professional designations such as CIA and/or CISA (highly preferred).
3-5+ years of relevant experience in internal audit, external audit, or related risk management/compliance fields, including at least two years specifically in internal audit.
Strong understanding and practical application of the COSO framework and internal audit standards (IIA).
Demonstrated experience in managing complex audit engagements and conducting thorough risk assessments.
