MISSION

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 audit procedures over the Indigo Books & Music Impact Report.

On a periodic basis, this role will further provide technical support to the core accounting team, such as through the preparation of discrete accounting journal entries and financial reporting where an effective segregation of duties can be maintained.

KEY PERFORMANCE METRICS

• Timely completion of internal audit procedures throughout the year, with a particular focus on internal controls over financial reporting (ICFR) and the sustainability Impact Report that the organization publishes annually
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