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.
📌 Senior Internal Audit Analyst At Indigo Toronto (Canada)
🏢 Indigo Books u0026 Music
📍 Canada
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