Manager, SOX Compliance

Lightspeed Commerce(1 month ago)

HybridFull TimeManager$120,601 - $158,069 (estimated)Finance

About this role

The Manager, SOX Compliance sits on the Finance team and supports the governance and effectiveness of Lightspeed’s internal control environment for financial reporting. This role contributes to maintaining regulatory compliance and strengthening financial reporting processes while partnering with stakeholders across the business. The position is part of a growing, global finance organization and reports into SOX leadership.

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Required Skills

SOX Compliance
Control Testing
Risk Assessment
Team Leadership
AuditBoard
Process Improvement
IFRS
COSO Framework
Stakeholder Management
Communication

+2 more

Qualifications

CPA
CISA
CIA
CFE

About Lightspeed Commerce

lightspeedhq.com

Lightspeed is a cloud-native POS and payments platform that helps retailers, restaurants and other hospitality businesses run omnichannel commerce by combining point-of-sale software, e‑commerce, inventory and customer management, payments processing, analytics and integrated hardware. Founded in Montreal, it serves merchants globally with an ecosystem of developer APIs, an app marketplace, payments and financing services to support single- and multi‑location operations. Small and medium businesses choose Lightspeed for its unified platform that simplifies operations, inventory and reporting while enabling seamless in‑store and online selling.