Internal Controls Trainee - New Grad (Remote & Mentored)

Siemens; Oakville; On-site; CAD 39,000 - 47,000; Full time

Job summary

Siemens Canada is seeking a motivated and self-driven recent graduate for the Internal Controls Trainee – New Graduate program. You will help support our internal control system within Canada and contribute to the RIC function, aligning processes with the COSO framework.

The role offers mentorship, one-on-one coaching, and hands-on experience as you partner with business units to strengthen governance and internal controls across the organization.

Qualifications

• New graduate from a university or college program in Commerce and/or Accounting.
• Graduated from post-secondary within the last 12 months.
• Strong knowledge of Excel is a must.
• Some experience in an internal control environment.

Responsibilities

• Support Internal Control Managers in internal controls assessments including documentation and assessment of those controls.
• Support in developing continuous improvement for internal control processes to increase efficiency while maintaining assurance.
• Help establish policies, procedures, processes, and controls to be compliant with the RIC program.
• Facilitate and drive remediation of internal control weaknesses with stakeholders to ensure timely remediation.
• Assist with impact analyses of ineffective controls related to Entity Reporting and remediation guidance.

Skills

Excel

Analytical skills

Time management

Education

Commerce/Accounting degree

Tools

SAP

Job description

Siemens Canada is seeking a motivated and self-driven recent graduate for the Internal Controls Trainee – New Graduate program. You will help support our internal control system within Canada and contribute to the RIC function, aligning processes with the COSO framework.

The role offers mentorship, one-on-one coaching, and hands-on experience as you partner with business units to strengthen governance and internal controls across the organization.