Senior Internal Audit Lead - Remote & Equity Options

Lightspeed; United States; Hybrid; USD 63,983 - 71,093; Full time

Benefits offered by this job

Equity options

Pension plan

Flexible time off

Remote work policy

Health & wellness credit

Mac purchase program

Parental leave

Job summary

Lightspeed is seeking an experienced Internal Audit professional to lead and execute complex audit fieldwork across financial, operational, and compliance areas. You will draft definitive reports and drive corrective actions, helping to mature controls and drive operational efficiency.

You will work with a Senior Manager, Internal Audit and contribute to specialized compliance projects in a fast-paced, high-growth tech environment. Canadian market compensation noted.

Qualifications

• CIA and/or CISA designations are highly preferred.
• 3–5+ years of progressive experience in internal audit, external audit, or related risk/compliance fields, including at least two years in internal audit.
• Strong knowledge of COSO framework and internal audit standards (IIA).
• Proven experience leading complex audit engagements and robust risk assessments.
• Demonstrated professional judgment, analytical rigor and attention to detail.
• Proficiency in Microsoft Office and audit management software.

Responsibilities

• Lead and execute all phases of internal audit engagements (planning, fieldwork, reporting).
• Draft high‑quality audit reports detailing findings, risks, and recommendations.
• Participate in ad‑hoc projects, investigations, and strategic initiatives.
• Stay abreast of emerging risks, industry trends, and regulatory changes.

Skills

Internal audit

Risk assessment

COSO framework

IIA standards

Audit management software

Microsoft Office

English communication

Analytical thinking

Education

CIA

CISA

CPA

CFE

Tools

AuditBoard

NetSuite

Salesforce

Excel

PowerPoint

Job description

Lightspeed is seeking an experienced Internal Audit professional to lead and execute complex audit fieldwork across financial, operational, and compliance areas. You will draft definitive reports and drive corrective actions, helping to mature controls and drive operational efficiency.

You will work with a Senior Manager, Internal Audit and contribute to specialized compliance projects in a fast-paced, high-growth tech environment. Canadian market compensation noted.