Internal Audit Leader for Global Operations

7 days ago


Toronto, Ontario, Canada Lumine Group Full time

**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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