Opportunity Description
Elevate your career at Lightspeed as a Senior Analyst in Internal Audit. This pivotal role demands leading audits and establishing best practices in financial oversight and compliance.
Joining the Finance team, you'll oversee all phases of internal audit engagements under the Senior Manager's guidance. This entails conducting comprehensive audits, drafting clear reports, and shaping the audit function through strategic initiatives. Your role involves analyzing risks and control gaps to enhance operational efficiency and compliance management.
Key Responsibilities:
• Lead planning and execution of internal audit engagements
• Draft clear, concise audit reports with actionable insights
• Participate in special projects and strategic initiatives
• Monitor emerging risks and industry regulatory changes
Requirements:
• 3-5+ years of experience in audit or risk management
• Strong knowledge of the COSO framework
...
Joining the Finance team, you'll oversee all phases of internal audit engagements under the Senior Manager's guidance. This entails conducting comprehensive audits, drafting clear reports, and shaping the audit function through strategic initiatives. Your role involves analyzing risks and control gaps to enhance operational efficiency and compliance management.
Key Responsibilities:
• Lead planning and execution of internal audit engagements
• Draft clear, concise audit reports with actionable insights
• Participate in special projects and strategic initiatives
• Monitor emerging risks and industry regulatory changes
Requirements:
• 3-5+ years of experience in audit or risk management
• Strong knowledge of the COSO framework
...
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