Senior Internal Auditor

Lumine Group is publicly traded on the TSX Venture Exchange (TSXV:

LMN). 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 –– we embrace critical thinking, innovation, and constant learning.

We’re seeking a Senior Internal Auditor to join our newly created internal audit function. The Senior Auditor will report to the Director of Internal Audit and will be responsible for working with the director and manager of Internal Audit in 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.

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. You are a collaborative individual, who can work easily with a team, and are also comfortable driving work to completion independently when required.

Your responsibilities will include, but are not limited to the following:

• Assist the Internal Audit team in the development and reporting of organization-wide risk assessments and the development of a risk-based internal audit plan.
• Assess internal control process design and operating effectiveness through collaboration with management.
• Efficiently analyze, evaluate, and document internal control over financial reporting assessments.
• Execute financial, ITGC, operational, and compliance audits in accordance with plan and recommend practical solutions and process improvement opportunities to Management.
• Co-ordinate and follow-up reviews to ensure timely remediation of control gaps and process improvement opportunities.
• Ensure robust documentation of work plans, testing results, conclusions and recommendations.
• Preparation, finalization and reporting of high-quality audit reports to audit leaders, management and the Audit Committee.
• Monitor compliance with applicable accounting policies and internal control framework.
• Support completion of external audits as needed.

• 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.
• Experience working in a global business with multiple currencies and time zones.
• Software industry experience an asset.
• Strong understanding of accounting principles, financial systems, enterprise risk management, and best practices.
• 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.