Financial & Internal Audit Senior Analyst
Job in
Toronto, Ontario, C6A, Canada
Listed on 2026-08-30
Listing for:
Indigo-Books-
Full Time
position Listed on 2026-08-30
Job specializations:
-
Accounting
Financial Compliance, Auditor Accountant, Financial Reporting, Financial Analyst -
Finance & Banking
Financial Compliance, Auditor Accountant, Financial Reporting, Financial Analyst
Job Description & How to Apply Below
In this role, you will support the Director of Finance & Accounting by evaluating and enhancing internal controls and financial reporting. Key tasks include performing internal audits, preparing financial statements, and contributing to sustainability reporting efforts. Collaborating with cross-functional partners, you will drive operational excellence and ensure adherence to organizational policies.
Key Responsibilities:
• Conduct risk assessment and development of audit cycles
• Perform internal audit procedures and document findings
• Liaise with stakeholders to promote operational efficiency
• Prepare journal entries and monthly financial documents
• Support external audits and compliance filings
Requirements:
• Degree in Finance, Business, or Accounting
• 3+ years in auditing roles
• CPA or CIA certified or pursuing
• Excellent communication and analytical skills
• Experience with sustainability frameworks preferred
Utilize your audit skills to advance Indigo's commitment to promoting reading and community engagement.
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Position Requirements
10+ Years
work experience
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