Position Overview
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:
β’ Oversee all internal audit phases for compliance
β’ Generate comprehensive reports highlighting audit findings
β’ Engage with senior leadership on special audit projects
β’ Monitor emerging industry risks impacting operations
Requirements:
β’ CIA or CISA designation preferred or in progress
β’ 3-5+ years in internal audit or risk management
β’ Knowledge of COSO framework and audit best practices
β’ Experience in l...