Internal Audit, Risk & Compliance Analyst

As part of the finance team, you will help the Internal Audit and Compliance team grow by aiding in the quarterly certification process, day-to-day testing of SOX controls, be involved in integration of newly-acquired companies, help implement global process improvements as well as various ad hoc projects throughout the organization.

 

What you’ll be responsible for

  • Reporting to the Treasury, Risk and Compliance Manager, you will assist in the testing and documentation of risks, processes, flowcharts, and narratives for the current group of Companies
  • Participate in the certification of internal controls by ensuring that the design, implementation, and operating effectiveness of controls are adhered to
  • Participate in the integration and design, implementation, and operating effectiveness of newly acquired entities
  • Champion the internal audit system
  • Participating in special projects for internal audit, SOX compliance, acquisitions and process improvements

What you’ll be bringing to the team

  • CPA and/or CIA, or equivalent designation
  • At least 5 years of experience as an internal or external auditor for US public companies
  • Robust knowledge on internal controls (SOX)
  • Strong accounting knowledge
  • Strong knowledge of the Microsoft Office suite (Excel, Word, PowerPoint)
  • Excellent written and spoken English
  • Experience with reporting to international colleagues
  • Knowledge on flowcharting (creation, maintenance, etc)

Even better if you have, but not necessary

  • Experience with AuditBoard and/or Netsuite
  • Experience in a high growth, technology company

Who you are

  • You are self-motivated and detail-oriented, able to multitask and work under pressure with tight deadlines
  • You have an interest in compliance and regulatory requirements while maintaining a strong accounting knowledge
  • Ability to work in a fast-paced environment and embrace rapidly changing environment with the ability to manage well through ambiguity and complexity
  • You have great analytical skills, and professional judgement

Job Highlights

  • Be a part of an amazing global company and team
  • Modern office in Ortigas with option to work from home
  • Opportunity to learn and grow

Perks and Benefits

  • Participate in the Lightspeed global culture
  • Highly competitive salary package
  • Barista grade coffee machine supplies all the coffee you can handle
  • Regular team building events
  • Regular visits from our Sydney and Montreal team members
  • Work hard and play hard with table tennis
  • Awesome office space located in Ortigas + flexible Work from Home policy
  • HMO for employee and 2 dependents
  • 15 days Vacation Leave and 10 days Sick Leave
  • Night differential (where applicable) and allowances
 
 

Who we are

Lightspeed (TSX/NYSE: LSPD) powers small and medium-sized businesses with its cloud-based, omni-channel commerce platforms in over 100 countries around the world. With smart, scalable, and dependable point of sale systems, Lightspeed provides all-in-one solutions that help restaurants and retailers sell across channels, manage operations, engage with consumers, accept payments, and grow their business.

Headquartered in Montréal, Canada, Lightspeed is trusted by favourite local businesses, where the community goes to shop and dine. Lightspeed has offices in Canada, USA, Europe, and Australia.

We're passionate about enabling people to do their best work. Come work with us and find out what you can do!