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 strong asset
Advanced user of MS Excel and MS PowerPoint
Ability to thrive in a quick-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 workplace.