Build SOX 404 and internal controls experience as a Controls Compliance Intern with DECIEM in Toronto’s Liberty Village head office. Support Finance and Controllership activities.
This Winter 2027 internship supports DECIEM’s Compliance and Control Activities team. You will document financial reporting processes, test controls, organize audit evidence, and track remediation items. The work term runs January 5 to April 23, 2027.
Key Responsibilities: Document financial reporting processes and key controls
Support SOX 404 walkthroughs, testing, and control matrices
Track deficiencies, remediation actions, and audit requests
Organize evidence for quarterly disclosure-related control activities
Maintain audit logs, templates, maps,



and version control
Requirements: Undergraduate enrollment in Accounting, Finance, Business, Commerce, or related studies
Return to school after the work term
Interest in SOX 404, SOX 302, internal controls, and compliance
Basic familiarity with documentation, risk assessment, or audit support
Microsoft Excel proficiency and robust attention to detail
Apply your accounting, Excel, and control-testing skills while supporting DECIEM’s compliance activities in Liberty Village.

#J-18808-Ljbffr

📌 Controls Compliance Intern Toronto (Ontario)
🏢 DECIEM | THE ABNORMAL BEAUTY
📍 Ontario