Finance Governance & Controls Analyst - Winter 2026 (Co-op/Internship) - 4 Months
Finance Governance & Controls Analyst - Winter 2026 (Co-op/Internship) - 4 Months
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Job Description
Application Deadline:
Address:
100 King Street WestJob Family Group:
Successful candidates will have related experience with audit procedures & test controls.
Advanced Excel skills (pivot tables/formulas VLOOKUP) an asset.
Power BI knowledge is nice to have.
Candidates should submit school transcripts with their resume.
Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented managed and monitored in the business/group. The governance framework includes policies guidelines and provides programs practices and measures to promote transparency accuracy consistency across groups. Applies specialized knowledge of Accounting & Financial management risk regulatory compliance and internal controls related to financial processes and information.
- Develops governance and control related solutions and makes recommendations based on an understanding of the business strategy and stakeholder needs.
- Provides advice and guidance to assigned business/group on implementation of the governance framework including effective challenge.
- Coordinates and participates in the execution of oversight/governance activities including: reporting assessment of education & training needs development/delivery of training development and execution of regulatory administration processes & procedures management of review/updates to policies etc.
- Assists with the maintenance monitoring measurement & reporting on the status of the governance program to various internal & external stakeholder audiences.
- Supports policy/standard/operating procedures lifecycle management education and training assessment development & delivery coordination of attestation programs reporting etc.
- Assists with the interpretation of new or changing regulations and assessing impacts to the governance frameworks and program requirements.
- Develops and maintains in-depth knowledge of business and related risk management requirements and legislative/ regulatory directives and guidance.
- Supports the group/program leader in communicating advice across the Bank on regulatory environment changes to ensure changes are understood.
- Supports the management of governance meetings (e.g. committee management board meetings etc.) as required; facilitates development and approval of agendas gathering and distribution of documentation related to agendas and creation of meeting minutes/output.
- Builds effective relationships with internal/external stakeholders.
- Acts as liaison between stakeholders in order to align agendas and ensure a clear understanding of the business context.
- Supports development and execution of strategic initiatives in collaboration with internal and external stakeholders.
- Leads or participates in change management activities of varying scope and type.
- Breaks down strategic problems and analyses data and information to provide governance insights and recommendations.
- Monitors and tracks performance and addresses any issues.
- Assists in the identification classification and addressing of issues.
- Assists with the coordination and management of the review and sign-off of relevant regulatory reporting.
- Completes complex & diverse tasks within given rules/limits and may include handling escalations from other employees.
- Analyzes issues and determines next steps.
- Broader work or accountabilities may be assigned as needed.
Qualifications:
- Typically between1 - 3 years of relevant experience and post-secondary degree in related field of study desirable or an equivalent combination of education and experience.
- Specialized knowledge.
- Verbal & written communication skills - Good.
- Organization skills - Good.
- Collaboration & team skills - Good.
- Analytical and problem solving skills - Good.
Salary:
Pay Type:
The above represents BMO Financial Groups pay range and type.
Salaries will vary based on factors such as location skills experience education and qualifications for the role and may include a commission structure. Salaries for part-time roles will be pro-rated based on number of hours regularly worked. For commission roles the salary listed above represents BMO Financial Groups expected target for the first year in this position.
BMO Financial Groups total compensation package will vary based on the pay type of the position and may include performance-based incentives discretionary bonuses as well as other perks and rewards. BMO also offers health insurance tuition reimbursement accident and life insurance and retirement savings plans. To view more details of our benefits please visit: Us
At BMO we are driven by a shared Purpose: Boldly Grow the Good in business and life. It calls on us to create lasting positive change for our customers our communities and our people. By working together innovating and pushing boundaries we transform lives and businesses and power economic growth around the world.
As a member of the BMO team you are valued respected and heard and you have more ways to grow and make an impact. We strive to help you make an impact from day one for yourself and our customers. Well support you with the tools and resources you need to reach new milestones as you help our customers reach theirs. From in-depth training and coaching to manager support and network-building opportunities well help you gain valuable experience and broaden your skillset.
Note to Recruiters: BMO does not accept unsolicited resumes from any source other than directly from a candidate. Any unsolicited resumes sent to BMO directly or indirectly will be considered BMO property. BMO will not pay a fee for any placement resulting from the receipt of an unsolicited resume. A recruiting agency must first have a valid written and fully executed agency agreement contract for service to submit resumes.
Required Experience:
IC
Employment Type
Full-Time
