Develop SOX reporting and control-testing skills with DECIEM, home to The Ordinary, NIOD, and AVESTAN. This Toronto internship supports structured compliance work.

As a Control and Compliance Intern, you will support Finance - Accounting and Controllership. Your assignments include SOX 404 control walkthroughs, SOX 302 reporting checklists, process mapping, and evidence coordination. The role is based at DECIEM Head Office, 15 Fraser Avenue.

Key Responsibilities:

- Perform basic control testing under guidance
- Prepare summaries and checklists for 302 reporting cycles
- Develop business process maps with related controls
- Follow up on outstanding audit tracking items
- Update narratives, control matrices, and documentation templates

Requirements:

- Current undergraduate studies in Accounting, Finance, Business, or Commerce
- Relevant coursework in accounting, auditing, or business controls
- Familiarity with control documentation, risk assessment, or audit support
- Microsoft Excel, Word, PowerPoint, and PowerBI proficiency
- Explicit communication and ability to follow guidance

Bring careful documentation, Microsoft Office, and compliance knowledge to DECIEM’s Accounting and Controllership team in Toronto.

📌 SOX Internal Controls Intern DECIEM (Toronto)
🏢 DECIEM | THE ABNORMAL BEAUTY
📍 Toronto