Senior Analyst, Internal Audit

Hi there! Thanks for stopping by 👋 Are you actively seeking 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. You will support the best practices of our finance division to drive Internal Audit at Lightspeed. As part of the Internal audit team, you will be the key executor within the Internal Audit function, responsible for leading complex audit fieldwork from start to finish. You will conduct deep-dive analysis across financial, operational, and compliance areas to proactively identify risks and critical control gaps. Beyond testing, you will draft definitive audit reports and drive the implementation of management's corrective actions. Your efforts directly contribute to the company’s control maturity and operational efficiency, with opportunities to shape the audit function through involvement in specialized compliance projects. Please note that this role is based in Toronto, Canada. What you’ll be responsible for: - Reporting to the Senior Manager, Internal Audit, you will lead and execute all phases of internal audit engagements (planning, fieldwork, reporting) across operational, financial, and compliance areas, ensuring adherence to professional standards (IIA) including performing associated risk assessments. - Draft high-quality, clear, and concise a...