Job Description
Step into a pivotal role at Lightspeed as a Senior Analyst in Internal Audit, based in Toronto, Canada. Lead audit engagements and contribute to strategic initiatives that ensure compliance and operational excellence.
As a Senior Analyst, you'll report to the Senior Manager of Internal Audit, managing all phases of audit engagements. Your experience in internal audit (3-5 years) and strong grasp of the COSO framework will be crucial. You will also need to craft detailed audit reports that highlight findings and actionable recommendations.
Key Responsibilities:
• Lead and execute internal audit engagements across various areas
• Draft high-quality reports detailing audit findings and recommendations
• Conduct risk assessments according to industry standards
• Participate in special projects and audits as assigned
• Stay updated on industry trends and regulatory changes
Requirements:
• CIA and/or CISA designation preferred
• 3-5 years of internal/audit exper...
As a Senior Analyst, you'll report to the Senior Manager of Internal Audit, managing all phases of audit engagements. Your experience in internal audit (3-5 years) and strong grasp of the COSO framework will be crucial. You will also need to craft detailed audit reports that highlight findings and actionable recommendations.
Key Responsibilities:
• Lead and execute internal audit engagements across various areas
• Draft high-quality reports detailing audit findings and recommendations
• Conduct risk assessments according to industry standards
• Participate in special projects and audits as assigned
• Stay updated on industry trends and regulatory changes
Requirements:
• CIA and/or CISA designation preferred
• 3-5 years of internal/audit exper...
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