- Test Finance risk management programs and controls, including financial reporting controls - Test or assess the effectiveness of controls supporting the business - Facilitate creation of remediation plans - Test compliance with the GL Reconciliation and Attestation policy - Document testing results using testing templates and workpapers - Input testing results into the Control Testing book of record, Merlin, an Archer-based tool - Summarize testing results through Microsoft PowerPoint presentations - Use Microsoft Excel for initial data analysis of account populations for the GL Testing program - Partner with other teams and lines of defense on control effectiveness monitoring - Contribute to a culture of risk awareness, accountability, ethics, integrity, and conduct Requirements - Currently enrolled in an undergraduate degree with the intent of going back to school at the end of your work term - Enrolled or planning to pursue a CPA designation OR committed to pursuing a career in Finance Transformation - Financial acumen - Curiosity, innovation, and problem-solving orientation - Proficiency in Excel and data analysis tools - Studying toward a university degree in Business, Accounting,



or another relevant field - Financial industry experience considered a solid asset - Advanced user of MS Excel and MS PowerPoint - Ability to thrive in a fast-paced, agile environment while managing multiple deadlines and priorities - Applications must include a transcript, cover letter of one letter-sized page or less, and a resume of maximum 2 pages - Must reside in Canada Core Competencies Demonstrates strong financial acumen and proficiency in data analysis, particularly using Microsoft Excel and PowerPoint. Capable of assessing control effectiveness and contributing to risk management initiatives within a fast-paced environment. Highest-signal resume keywords - Financial Acumen - Proficiency In Excel - Data Analysis Tools - Control Effectiveness Monitoring - CPA Designation Pursuit Hard Skills - Financial Reporting Controls - GL Reconciliation - Testing Templates - Workpapers Documentation - Data Analysis - Control Testing - Remediation Plans - Testing Results Summarization Soft Skills - Curiosity - Innovation - Problem-Solving Orientation - Accountability - Ethics Certifications & Qualifications - CPA Designation Industry Keywords - Finance Risk Management - Financial Industry Experience - Risk Awareness - Agile Environment Tools & Technologies - Merlin - Archer-Based Tool - Microsoft PowerPoint - Microsoft Excel

📌 Governance, Risk & Control – Financial Reporting Controls Intern (Toronto)
🏢 Jobtailor
📍 Toronto