Internal Audit Leader for Global Operations
7 days ago
**Company Overview**
Lumine Group is a publicly traded company on the TSX Venture Exchange, focused on acquiring and strengthening communications & media software businesses. The company operates with an entrepreneurial spirit, embracing critical thinking, innovation, and continuous learning.
The Position: Director of Internal Audit
We seek a seasoned professional to lead our internal audit function, reporting to the Audit Committee Chair. As part of our dynamic M&A environment, you will partner with the VP of Finance to develop an internal audit program that aligns with global business operations.
Responsibilities:
- Develop and implement an internal audit framework tailored to Lumine Group's decentralized business structure.
- Conduct organization-wide risk assessments to identify significant risks or exposure related to internal controls, compliance, operational efficiency, systems, and financial reporting accuracy.
- Provide insightful feedback and recommendations on business risks, process improvements, and operational efficiencies.
- Create a risk-based internal audit plan for Audit Committee review and approval, adapting to changes in business risks, operations, systems, and controls.
- Manage and lead financial, ITGC, operational, and compliance audits, recommending practical solutions and process improvement opportunities to Management.
- Maintain robust documentation of work plans, testing results, conclusions, and recommendations.
- Present quarterly updates to the Audit Committee, including internal audit findings and recommendations.
- Support external audits as needed.
- Offer subject-matter expertise on complex accounting issues.
- Stay informed about IFRS, auditing standards, and industry trends.
- Investigate and report Whistleblower activity to the Audit Committee.
- Foster a culture of accountability, collaboration, innovation, and continuous improvement within your team.
Requirements:
- Accounting designation (CPA or equivalent) required.
- 12+ years of experience with progressive career development.
- Global business experience with multiple currencies and time zones.
- Software industry experience is an asset.
- Strong understanding of accounting principles, financial systems, enterprise risk management, and best practices.
- Effective leadership and communication skills, with the ability to collaborate cross-functionally and influence decision-making.
- Ability to work independently with limited supervision, as well as in a team environment.
- Attention to detail and strong analytical skills.
- A true problem solver who thrives on using curiosity and pragmatism to propose solutions.
- Self-driven and motivated individual with a passion for learning.
Estimated Salary Range: $120,000 - $180,000 per year
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