Finance Risk & Controls Intern - Reporting & Testing

Jobtailor; Toronto; On-site; CAD 42,000 - 62,000; Part time

Job summary

Jobtailor in Toronto, ON seeks an undergraduate Finance intern to support risk management testing and controls documentation. You will analyze GL data, prepare testing templates, and contribute to remediation plans under guidance.

The role emphasizes Excel and PowerPoint use, collaboration with teams, and a path toward CPA designation. Applicants must reside in Canada and be enrolled in a related degree, with transcripts and cover letter required.

Qualifications

• Enrolled in an undergraduate degree and plan to return to school after the work term.
• Pursuing CPA designation or committed to Finance Transformation.
• Strong financial acumen and data-analysis skills.
• Advanced Excel and PowerPoint skills.
• Able to thrive in a fast-paced, agile environment with multiple deadlines.
• Must reside in Canada and provide transcript, cover letter, and resume.

Responsibilities

• 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.

Skills

Financial acumen

Data analysis

Problem-solving orientation

Curiosity

Agile environment

Education

Undergraduate degree (currently enrolled)

Pursuing CPA designation

Tools

Merlin

Archer-Based Tool

Microsoft Excel

Microsoft PowerPoint

Job description

Jobtailor in Toronto, ON seeks an undergraduate Finance intern to support risk management testing and controls documentation. You will analyze GL data, prepare testing templates, and contribute to remediation plans under guidance.

The role emphasizes Excel and PowerPoint use, collaboration with teams, and a path toward CPA designation. Applicants must reside in Canada and be enrolled in a related degree, with transcripts and cover letter required.