About this role
Analyste principal(e), Audit interne at Lightspeed. Location: Montreal, Quebec, Canada. Role: planning audits, executing audits, reporting findings Requirements: 3+ years progressive audit/risk experience (≥2 years internal audit). Knowledge of COSO and IIA standards. CIA/CISA desired. Strong analysis, communication, and Microsoft Office skills; experience with audit tools. Category: Finance and Accounting Seniority: Mid Level Tools: Microsoft Excel, Microsoft Word, Microsoft PowerPoint, AuditBoard, NetSuite, Salesforce, ACL, IDEA, Alteryx Certifications: cia, cisa, cpa, cfe Commitment: Full Time Workplace: Hybrid Languages: English, French