Senior Analyst, Internal Audit

What you’ll be responsible for:

Reporting to the Senior Manager, Internal Audit, you will 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.

What you’ll be bringing to the team:

Completed or in process of completing certain professional designations: CIA and / or CISA (highly preferred).

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.

Even better if you have, but not necessary:

Experience with AuditBoard, NetSuite and/or Salesforce

Extensive experience in a high-growth, publicly traded technology company.

Excellent written and spoken French.

Experience with data analytics tools in an audit context (e.g., ACL, IDEA, Alteryx).

CPA, CFE, or other relevant professional certifications/degrees.

Who you are:

You are 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 at a time, meet deadlines and manage well through ambiguity and complexity

You have great analytical skills, and professional judgment

You have a desire to take ownership

You have a team-oriented personality with the ability to work independentlyWe know that people are more than what’s on their CV. If you’re unsure that you have the right profile for the role… hit the ‘Apply’ button and give it a try!