Senior Analyst, Internal Audit

Overview

Senior Analyst, Internal Audit to join the Finance team. You will support internal audit best practices to drive Internal Audit at Lightspeed. You will lead complex audit fieldwork from start to finish, conduct deep-dive analysis across financial, operational, and compliance areas to identify risks and control gaps, draft audit reports, and drive the implementation of management’s corrective actions. Your efforts contribute to the company’s control maturity and operational efficiency, with opportunities to shape the audit function through involvement in specialized compliance projects.

Location: Toronto, Canada.

What you’ll be responsible for

• 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 risk assessments.
• Draft high-quality, clear, and concise audit reports detailing fi...