Senior Analyst, Internal Audit at Lightspeed Commerce

Montreal, Quebec, Canada

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, FinanceIndustries

Requirements

Completed or in process of completing certain professional designations: CIA (highly preferred), CPA or master’s degree in accounting/audit or equivalent recognized professional designation required
3-5+ years of progressive experience in internal audit, external audit, or a related risk management/compliance field, including at least two years in internal audit
Strong knowledge and practical application of COSO framework, and internal audit standards (IIA)
Proven experience in leading/participating in complex audit engagements and performing robust risk assessments
Demonstrated ability to operate in situations requiring significant professional judgment, analytical rigor, and meticulous attention to detail
Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) and experience with audit management software
Excellent written and spoken English, with strong presentation and communication skills
Fluency in English as a working language required
Self-motivated and detail-oriented, able to multitask and work under pressure with tight deadlines
Ability to work in a fast-paced environment, juggle multiple projects, meet deadlines, and manage through ambiguity and complexity
Great analytical skills and professional judgment
Desire to take ownership
Team-oriented personality with the ability to work independently

Responsibilities

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 audit reports detailing findings, risks, and actionable recommendations
Participate in ad-hoc special projects, investigations, and strategic initiatives as requested by senior leadership or the Audit Committee
Stay abreast of emerging risks, industry trends, and regulatory changes impacting the business and the internal audit profession

Skills

Internal Audit

Risk Assessment

Audit Fieldwork

Financial Analysis

Operational Audit

Compliance Audit

CIA

CPA

IIA Standards

Audit Reporting

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.

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