Senior Analyst, Internal Audit

Are you actively looking for a new opportunity? Or just checking the market? Well… you might just be in the right place! 👋👋 

We’re looking for a Senior Analyst, Internal Audit to join our Finance team in Montreal. You will support the best practices of our finance division to drive Internal Audit at Lightspeed.

As part of the finance team, you will help the Internal Audit team grow by executing internal audit engagements, performing risk evaluations, drafting audit reports and verifying that management action plans have been effectively implemented. Additionally, you may participate in other ad-hoc compliance projects to better the Internal Audit function.

What you’ll be responsible for:

• Reporting to the VP, Internal Audit & SOX Compliance, you will lead the execution of internally sourced audit engagements, including performing associated risk assessments;
• Drafting the audit engagement report to be presented to upper management and the Audit Committee of the Board of Directors; 
• Discussing with management on findings, and following up on remediation action plans for any associated findings;
• Champion the internal audit system (AuditBoard); and
• Participate in ad-hoc special projects.

What you’ll be bringing to the team:

• CPA, CIA, or in process of obtaining either designation 
• 4 to 5 years of experience as an internal or external auditor
• Knowledge of application of IFRS
• Experience in situations that require significant attention to detail
• Proficiency in Microsoft Office suite (Excel, Word, PowerPoint)
• Excellent written and spoken English

Even better if you have, but not necessary:

• Experience with AuditBoard, NetSuite and/or Salesforce
• Experience in a high growth, technology company
• Knowledge on SOX requirements
• Excellent written and spoken French

Who you are:

• You are self-motivated and detail-oriented, able to multitask and work under pressure with tight deadlines
• You have an interest in strengthening your knowledge in technical accountancy and keeping up with the latest developments in accounting and financial reporting
• Ability to work in a fast-paced environment, juggle multiple projects at a time, meet deadlines and manage well through ambiguity and complexity
• 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 independently

What’s in it for you?: 

Come live the Lightspeed experience...

• Ability to do your job in a truly flexible environment;
• Genuine career opportunities in a company that’s creating new jobs everyday;
• Work in a team big enough for growth but lean enough to make a real impact.
• Opportunity to make a difference; help merchants grow their businesses and become more successful by creating or improving products and addressing customer feedback
• Development of very high traffic products, used at the global scale
• Opportunities to learn and expand your skill set
• Become a valued part of the diverse and inclusive Lightspeed family

... and enjoy a range of benefits that’ll keep you happy, healthy and (not) hungry:

• Lightspeed equity scheme (we are all owners)
• Flexible paid time off policy
• Health Insurance
• Health and wellness benefit of $500 per year
• Paid leave and assistance for new parents
• Online Mental Health Resources

Last updated on Aug 8, 2024