Apply advanced Excel and internal controls expertise as a Financial Governance Controls Analyst at BMO, based at 100 King Street West. Present governance insights to senior leadership while supporting financial risk management.
This analyst develops and maintains financial governance and controls frameworks across BMO. The work applies accounting, financial management risk, regulatory compliance, and internal controls knowledge. You will create recommendations, analyze information, and support stakeholders with governance implementation.
Key Responsibilities: Develop governance and control solutions aligned with stakeholder needs
Maintain, monitor, measure, and report governance program status
Coordinate oversight activities, training, policies, and procedures




Interpret regulatory changes and assess framework impacts
Analyze issues and provide governance recommendations
Requirements: Education background in accounting and or finance
Solid audit or internal controls testing experience
Advanced Excel with pivot tables, formulas, and VLOOKUP
Robust leadership, communication, and problem solving skills
Transcripts required; Power BI and AI tools beneficial
Use accounting, audit, Excel, and communication expertise to strengthen BMO’s financial governance and internal controls framework.

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📌 Financial Governance Controls Analyst (Ontario)
🏢 Bank of Montreal
📍 Ontario