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 robust 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 (Winnipeg)
🏢 Jobtailor
📍 Winnipeg