Advance your audit career with Indigo as a Senior Financial and Internal Audit Analyst. This full-time role emphasizes internal controls, risk assessment, and audit effectiveness.
Reporting to the Director of Finance & Accounting, the Senior Financial and Internal Audit Analyst plays a critical role in evaluating internal controls over financial reporting. Key responsibilities include performing detailed audit procedures, assessing compliance with policies, and liaising with stakeholders to identify operational improvements. This position offers a chance to contribute to the annual Climate Report and enhance financial processes across the organization.
Key Responsibilities:
• Assess effectiveness of internal controls over financial reporting
• Conduct detailed audit procedures and interviews




• Summarize audit findings and recommendations
• Collaborate with various business stakeholders
• Assist external auditors with fieldwork
Requirements:
• Relevant university degree in Finance, Accounting, or Business
• 3+ years of audit experience
• CPA or CIA designation or near completion
• Solid organizational and problem-solving skills
• Proficiency in Microsoft Office and audit management software
Leverage your auditing expertise and join Indigo's mission to inspire reading and enrich lives.
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📌 Senior Internal Audit Analyst at Indigo (Toronto)
🏢 Indigo Books & Music
📍 Toronto