IN

Senior Financial & Internal Audit Analyst

Indigo Books & Music· 8 open roles

Remote RemoteFull-time4 days ago
Salary
Undisclosed
Experience
Mid
Job Type
Full-time
Posted
4 days ago
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About This RoleAI processing…

Job Description Reporting to the Director, Finance & Accounting, the Senior Financial & Internal Audit Analyst is responsible for assessing the design and effectiveness of internal controls over financial reporting, as well as supporting an ongoing assessment of risk with a continuous improvement mindset. Additionally, this role will perform annual assurance procedures over the Indigo Books & Music Climate Report. On a periodic basis, this role will further provide technical support to the core…

Key Responsibilities

  • 1
    Job Description Reporting to the Director, Finance & Accounting, the Senior Financial & Internal Audit Analyst is responsible for assessing the design and effectiveness of internal controls over financial reporting, as well as supporting an ongoing assessment of risk with a continuous improvement mindset.

RequirementsTypical for this role

  • Background in accounting, FP&A, or financial analysis
  • Strong Excel/Sheets fluency and comfort with financial modeling
  • Familiarity with GAAP, internal controls, and reporting standards
  • Detail-oriented with strong organizational habits

Perks & BenefitsTypical for this role

Competitive compensation aligned with experience and market rate
Health, dental, and vision coverage
Paid time off and company holidays
Remote-friendly or hybrid working arrangements where applicable
Learning and professional development support
Modern tools and equipment to do your best work

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