Lightspeedhq

Lightspeedhq

Senior Analyst, Internal Audit

Montreal · Senior

Sponsorship not specifiedDetected 13 days ago
Data AnalysisSalesforceExcelAuditingLeadershipCommunicationMicrosoft OfficeInternal AuditNetSuite

About the role

  • Thanks for stopping by 👋 Are you actively seeking a new opportunity?
  • Well… you might just be in the right place!
  • You will conduct deep-dive analysis across financial, operational, and compliance areas to proactively identify risks and critical control gaps.

Responsibilities

  • You will support the best practices of our finance division to drive Internal Audit at Lightspeed.
  • Beyond testing, you will draft definitive audit reports and drive the implementation of management's corrective actions.

Requirements

  • You are self-motivated and detail-oriented, able to multitask and work under pressure with tight deadlines
  • You have great analytical skills, and professional judgment
  • You have a desire to take ownership
  • You have a team-oriented personality with the ability to work independentlyWe know that people are more than what's on their CV.
  • If you're unsure that you have the right profile for the role... hit the 'Apply' button and give it a try!

Nice to have

  • 3-5+ years of progressive experience in internal audit, external audit, or a related risk management/compliance field, including at least two years in internal audit.
  • Strong knowledge and practical application of COSO framework, and internal audit standards (IIA).
  • Proven experience in leading/participating in complex audit engagements and performing robust risk assessments.
  • Demonstrated ability to operate in situations requiring significant professional judgment, analytical rigor, and meticulous attention to detail.
  • Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) and experience with audit management software.
  • Excellent written and spoken English, with strong presentation and communication skills.

Skills

  • For a glimpse into our world check out our career page here https://www.lightspeedhq.com/careers/.

Benefits

  • A flexible work environment that empowers you to do your best work (3 days a week in office)
  • Equity options, because this is your company too
  • Contributions to your pension plan.
  • Health and wellness credit so you feel your best
  • Time off to volunteer and give back to your community
  • Enhanced parental leave to support growing families
  • Flexible paid time off and remote work policies

Company info

  • Powering the businesses that are the backbone of the global economy, Lightspeed's one-stop commerce platform helps merchants innovate to simplify, scale, and provide exceptional customer experiences. Our cloud commerce solution transforms and unifies online and physical operations, multichannel sales, expansion to new locations, global payments, financial solutions, and connection to supplier networks.
  • Founded in Montréal, Canada in 2005, Lightspeed is dual-listed on the New York Stock Exchange (NYSE: LSPD) and Toronto Stock Exchange (TSX: LSPD). With teams across North America, Europe, and Asia Pacific, the company serves retail, hospitality, and golf businesses in over 100 countries.
  • Lightspeed handles your information in accordance with our Applicant Privacy Statement https://www.lightspeedhq.com/legal/applicant-privacy-statement/.
  • Powering the businesses that are the backbone of the global economy, Lightspeed's one-stop commerce platform helps merchants innovate to simplify, scale, and provide exceptional customer experiences.
  • Our cloud commerce solution transforms and unifies online and physical operations, multichannel sales, expansion to new locations, global payments, financial solutions, and connection to supplier networks.
  • Founded in Montréal, Canada in 2005, Lightspeed is dual-listed on the New York Stock Exchange (NYSE: LSPD) and Toronto Stock Exchange (TSX: LSPD).
  • With teams across North America, Europe, and Asia Pacific, the company serves retail, hospitality, and golf businesses in over 100 countries.
  • Lightspeed does not accept unsolicited agency resumes.
  • If we have not directly engaged your company in writing to supply candidates for a specific vacancy, Lightspeed will not be responsible for any fees related to unsolicited resumes.
  • Lightspeed is a proud equal opportunity employer and we are committed to creating an inclusive and barrier-free workplace.
  • Lightspeed welcomes and encourages applications from people with disabilities.
  • Accommodations are available on request for candidates taking part in all aspects of the selection process.
  • WHERE TO FROM HERE?
  • We're looking for a Senior Analyst, Internal Audit to join our Finance team.
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This listing is sourced directly from Lightspeedhq's careers page and normalized into a canonical job model.