Luminegrp

Luminegrp

Senior Internal Auditor

Remote, Ontario, Canada · Senior

Sponsorship not specifiedDetected 21 days ago
Financial AnalysisAccountingM&AAuditingProcess ImprovementLeadershipCommunicationCollaborationCritical ThinkingMentoringFinancial ReportingInternal Audit

About the role

  • We're seeking a Senior Internal Auditor to join our newly created internal audit function.
  • The Senior Internal Auditor will report to the Director of Internal Audit and will be responsible for executing our internal audit and compliance programs across Lumine Group.
  • The position is in a diverse and fast-paced environment with a wide global reach.

Responsibilities

  • Assess internal control process design and operating effectiveness through collaboration with management.
  • Efficiently analyze, evaluate, and document internal control over financial reporting assessments.
  • Support completion of external audits as needed.

Requirements

  • Accounting designation (CPA or equivalent) required.
  • 3+ years of progressive internal or external audit experience.
  • Experience working in a global business with multiple currencies and time zones.
  • Strong understanding of accounting principles, financial systems, enterprise risk management, and best practices.
  • You are a collaborative individual, who can work easily with a team, and are also comfortable driving work to completion independently when required.
  • Accounting designation (CPA or equivalent) required. CIA, CISA an asset.
  • 3+ years of progressive internal or external audit experience. IT audit and analytics experience an asset.
  • Software industry experience an asset.
  • Developing leadership and effective communication skills, with the ability to collaborate cross-functionally and influence decision-making.
  • Ability to manage a demanding work schedule and manage time effectively to meet deadlines.
  • Can work well independently with limited supervision, as well as in a team environment.
  • Attention to detail and strong analytical skills.
  • A true problem solver, who thrives on using curiosity and pragmatism to propose solutions.
  • Self-driven and motivated with a passion for learning.
  • Lumine Group is an equal opportunity employer, we recruit, hire, train, promote and provide all other privileges of employment to qualified people without regard to age, race, color, creed, national origin, gender, gender identity, gender expression, disability, marital status, veteran status, citizenship status, ethnicity, familial status, religion, sexual orientation, or any other classification for which discrimination is prohibited.

Company info

  • Lumine Group is publicly traded on the TSX Venture Exchange (TSXV:LMN) with a market cap of over $8B.
  • Lumine Group acquires, strengthens, and grows communications & media software businesses.
  • Lumine Group's focus is always long-term - we buy and hold forever, and we believe in the long-term success of our businesses.
  • We use best practices to empower teams with the knowledge and expertise to make the best decisions for their business.
  • We operate with an entrepreneurial spirit, embracing critical thinking, innovation, and constant learning.
  • The Position:
  • This position is right for you if you are driven to perform, are results-oriented, have high attention for details, can recommend solutions to complex problems, and are willing to work variable hours within a dynamic M&A environment.

Visa & Work Authorization

  • color, creed, national origin, gender, gender identity, gender expression, disability, marital status, veteran status, citizenship status, ethnicity, familial status, religion, sexual orientation, or any other classifica
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This listing is sourced directly from Luminegrp's careers page and normalized into a canonical job model.