Senior Financial & Internal Audit Analyst

About this role

WHO WE ARE

Indigo is a physical and digital place inspired by and filled with books, ideas, beautifully designed lifestyle products, and the creative people who help make it all happen. We believe in real books, living life fully and generously, being kind to each other and to the environment, and that stories – big and little – connect us. Indigo is our customer’s happy place – for joyful moments of discovery and to connect with people who share their passion for reading, their belief in ideas, and their commitment to making the world a better and more beautiful place.

OUR GUIDING PRINCIPLES

Our Mission is to inspire reading and enrich the lives of booklovers. As such, we believe in the power of people and their stories. We aim to attract top talent, nurture the potential of our employees, and create space for everyone to thrive. Our Guiding Principles are the few key ideas that are meant to influence everything we do, every day.

• We Will Hire, Inspire, Promote and Retain the Best – A’s Hire A’s.
• We Will Be Customer Centric.
• We Will Be Data Driven – System Thinking – Entrepreneurial.
• We are Committed to True and Shared Value Creation.
• We Will Be Human-Centered and AI Enabled.
• We are Committed to Caring About Each Other, Our Communities, Our Environment.

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 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...