Internal Audit Senior Analyst at Lightspeed

Position: Internal Audit Senior Analyst Role at Lightspeed
Step into a vital role as a Senior Analyst in Internal Audit at Lightspeed, where your insights will drive operational excellence. This position offers an opportunity to lead complex audits and improve compliance across the finance division.

Reporting to the Senior Manager, you will manage the complete cycle of internal audit engagements, focusing on thorough risk assessments and compliance evaluations.

Your role involves drafting comprehensive reports and advising on actionable recommendations to enhance internal controls. Participation in special projects will allow you to influence the company’s audit function.

Key Responsibilities:

• Manage planning, fieldwork, and reporting phases of audits

• Produce concise audit reports with actionable insights

• Conduct comprehensive risk assessments for various areas

• Engage in special projects and investigations as needed

• Keep updated on industry trends and risks

Requirements:

• 3-5+ years of audit experience with internal audit focus

• Familiarity with the COSO framework and internal audit standards

• Strong judgment and analytical skills

• Proficient in Microsoft Office and auditing platforms

• Strong written and verbal communication skills

Leverage your audit expertise to elevate Lightspeed's internal controls and compliance.
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