06 Sep
|
Pricewaterhousecoopers
|
Quebec City
06 Sep
Pricewaterhousecoopers
Quebec City
Line of Service Assurance Conduct and Compliance Management Level Intern/Trainee At PwC Canada, we're more than a professional services firm-we're a community of solvers tackling the world's most important problems. As a Summer Intern in our Risk Services practice, you'll be part of a diverse, inclusive team that values your perspective and empowers you to make a real impact. You'll build relationships, gain hands‑on experience with cutting‑edge technologies, and contribute to work that matters-whether it's helping clients navigate complex challenges or driving trust in their reporting.
If you're an accounting student working toward your CPA designation, this internship offers a launchpad like no other. You'll be guided by experienced professionals as you learn how organizations identify, assess, and respond to risk, while gaining exposure to our market‑leading AI and digital tools. You'll benefit from a rich internship experience that includes meetings with firm leadership, interactive lunch and learns, skill‑building workshops, client visits, and opportunities to participate in volunteer and social events.
Audit IT A career in our IT Audit team will provide you with the opportunity to assess and strengthen the technology controls that underpin the reliability, security, and integrity of our clients' information systems. You will work directly with experienced professionals to evaluate IT environments, systems, and processes that support financial reporting and business operations for organizations across a variety of sectors. Your work may include reviewing IT general controls, application controls, cybersecurity measures, data integrity, and system implementations, as well as providing audit support to internal and external audit teams.
You will help clients understand how technology risks impact their business and provide insights that enhance trust and confidence in their systems. Enable clients across various industries to improve their risk management and internal control capabilities. Provide services that enhance the value delivered by existing internal audit, compliance, and risk management functions, including strategic advisory solutions, outsourcing, and co-sourcing.
Cover the full spectrum of value protection to enhance value through governance and process reviews, resource optimization, and compliance audits. Deliver risk advisory services covering financial, operational, compliance, strategic, and emerging risks. Conduct audit work efficiently while meeting the timelines and budgets set during the planning phase.
Clearly and concisely document audit evidence obtained during audit execution and validate its relevance and quality. Analyze the impact of control deficiencies identified during audit execution on financial data and the overall audit strategy. Actively monitor external trends in IT, remote access features, authentication mechanisms, threat and risk assessments, penetration testing, and vulnerability assessments, and acquire knowledge on these topics.
Enrolled in post-secondary education and working to obtain the Canadian CPA required prerequisite courses Bilingual French and English (oral and written) Motivated to learn about technologies, IT practices and standards, infrastructure‑related risks and controls in the areas of security and IT, as well as IT control frameworks Motivated to learn about the analysis of IT risks and internal controls, including the establishment of control objectives and the design of control procedures Motivated to learn about analyzing the impact of IT risks and internal controls on organizations' financial, strategic, and operational objectives Choose flexible health, dental, vision, life, and disability coverage. Access mental health support ($3,500 annually), virtual care, and up to a $750 lifestyle account for wellness, fitness, and personal growth. Boost your retirement savings with employer matching and take advantage of financial planning resources and banking programs.
Growth & Learning : Unlock coaching, mentoring, and clear career paths to help you reach your potential. Enjoy up to 31 paid days off including summer and winter office closures,
substitute a public holiday to observe your religious holiday, or take part in international work from home options to extend your time abroad. Join a diverse, supportive team where you can be your authentic self, build lifelong relationships, and help shape tomorrow.
We recognize the systemic racism, colonialism and oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity.
Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Anti-Money Laundering (AML) Coaching and Training Compliance Program Implementation Compliance Risk Assessment Contract Review Contractual Risk Mitigation Contractual Risk Monitoring Contract Writing Data Loss Prevention (DLP) Data Security Financial Risk Management Inclusion Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship?
Job Posting End Date The use of artificial intelligence (AI) in recruiting is just getting started, so we know you have questions about how and why we use it. At certain points during our recruiting process, we rely on AI to improve your experience. Our use of AI helps ensure we combat bias by evaluating candidates equally and fairly, without seeing identity information, such as your name, or gender for example).
AI also helps us better predict successful hires by reviewing all applicants for a role and the relationship between your skills, experience and likely success at PwC Canada. While AI supports parts of our recruitment process, final hiring decisions always involve human review. For more information about our use and protection of your data, please refer to our Privacy Policy ( L'utilisation de l'intelligence artificielle (IA) dans le domaine du recrutement en est à ses balbutiements.
L'IA nous aide à mieux lutter contre les préjugés, car l'évaluation des candidats se fait de façon juste et équitable, sans que les informations d'identification comme le nom ou le sexe soient connues. Pour en savoir plus sur l'utilisation et la protection de vos données personnelles, consultez notre politique sur la protection des renseignements confidentiels ( #
📌 May 2027 - Risk Services - IT Audit CPA - Summer Intern - Montreal (Quebec City)
🏢 Pricewaterhousecoopers
📍 Quebec City