Auditeur Principal, Audit Interne at Lightspeed Commerce

Montreal, Quebec, Canada

Apply Now

Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, FinanceIndustries

Requirements

Désignations professionnelles complétées ou en cours : CIA (fortement préférée), CPA ou Master en comptabilité/audit ou équivalent requis
3 à 5+ années d'expérience progressive en audit interne, audit externe ou domaine connexe (gestion des risques/conformité), incluant au moins 2 années en audit interne
Forte connaissance et application pratique du référentiel COSO et des normes d'audit interne (IIA/IAI)
Expérience en missions d'audit complexes et évaluations des risques rigoureuses
Capacité à opérer avec jugement professionnel, rigueur analytique et attention aux détails
Maîtrise de Microsoft Office (Excel, Word, PowerPoint) et logiciels de gestion d'audit
Excellente maîtrise de l'anglais écrit et parlé, avec compétences en présentation et communication
Automotivé, soucieux du détail, capable de multitâche, travail sous pression, gestion d'échéanciers serrés, environnement rapide, ambiguïté et complexité

Responsibilities

Diriger et exécuter toutes les phases des missions d'audit interne (planification, terrain, finalisation), incluant évaluations des risques, en respectant les normes IIA
Rédiger des rapports d'audit de haute qualité, clairs, détaillant conclusions, risques et recommandations
Participer à des projets spéciaux, investigations et initiatives stratégiques ad hoc pour la haute direction ou Comité d'Audit
Se tenir au courant des risques émergents, tendances industry et changements réglementaires impactant l'entreprise et la profession

Skills

Audit Interne

IIA Standards

Risk Assessment

Audit Reporting

Control Testing

Compliance Projects

Financial Analysis

Lightspeed Commerce

Provides software solutions for retailers and restaurateurs

About Lightspeed Commerce

Lightspeed Commerce provides software solutions designed specifically for small and medium-sized businesses in the retail and restaurant sectors. Their main products include point-of-sale systems, inventory management tools, and analytics features that help businesses operate more efficiently and engage with customers effectively. These tools work together to streamline operations, allowing businesses to manage sales, track inventory, and analyze performance data all in one place. Unlike many competitors, Lightspeed focuses on a subscription model for its services, which includes ongoing support and updates, as well as transaction fees for payment processing. The company's goal is to enhance global commerce by empowering SMBs with the technology they need to thrive in a competitive marketplace.

Amsterdam, NetherlandsHeadquarters

2005Year Founded

$2.1MTotal Funding

SERIES_ACompany Stage

Enterprise Software, FintechIndustries

1,001-5,000Employees

Benefits

Health Insurance

Unlimited Paid Time Off

Flexible Work Hours

Paid Leave

Extended Healthcare Benefits

Mental Health Support

Lightspeed Equity Scheme

Health & Wellness Credit

Volunteer Day

Risks

Increased competition from SpotOn in the restaurant POS market.

Adyen's Tap to Pay on iPhone poses a threat to Lightspeed's payment solutions.

Candis's financial management solutions could attract Lightspeed's target market.

Differentiation

Lightspeed offers a unified platform for both retail and hospitality businesses.

The company integrates online and offline sales channels for seamless operations.

Lightspeed's subscription model provides consistent revenue through software and transaction fees.

Upsides

Growing demand for unified commerce platforms aligns with Lightspeed's offerings.

Rise of contactless payments presents expansion opportunities for Lightspeed's payment solutions.

Subscription-based models are trending, benefiting Lightspeed's recurring revenue strategy.

Land your dream remote job 3x faster with AI

Try Jobo Free