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BMOTorontoInternship
Financial Governance and Controls Analyst, Fall 2026 (Co-op/Internship) - 4 Months
This 4-month internship in Toronto focuses on financial governance and controls, involving risk management, regulatory compliance, and internal controls within financial processes.
1
Role and Responsibilities
- Develop and maintain financial governance and controls framework.
- Provide advice on governance framework implementation and challenge.
- Coordinate oversight activities including reporting and training development.
- Monitor and report governance program status to stakeholders.
- Support policy lifecycle management and regulatory interpretation.
2
Key Tasks
- Develop governance solutions aligned with business strategy.
- Assist in regulatory reporting review and sign-off.
- Analyze issues and provide governance insights and recommendations.
- Lead or participate in change management activities.
- Support communication of regulatory changes across the bank.
3
Requirements
- Education background in Accounting and/or Finance.
- Experience with audit processes and test controls.
- Advanced Excel skills including pivot tables and VLOOKUP.
- Power BI and AI knowledge are advantageous.
- Understanding of SOX and FDICIA is beneficial.
4
Qualifications
- Typically 2-3 years relevant experience or equivalent education.
- Specialized knowledge in financial risk and controls.
- Strong collaboration, analytical, and problem-solving skills.