Teams at Lumine Group

The Manager of Finance Operations oversees monthly closes, accounts payable, banking management, and collaborates on audits and internal controls while seeking process improvements.

Execute risk-based internal audits (financial, ITGC, operational, compliance), assess control design and effectiveness, document results, report to leaders and Audit Committee, follow up on remediation, support external audits, and lead and coach team members.

The Audit Program Manager will oversee the global audit cycle and financial compliance, ensuring projects stay on time and within budget while managing stakeholder relationships and compliance tracking.