Internal Audit, risk & compliance analystLightspeed

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
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