Intern, Internal Controls

Intern Internal Controls (May August 2026)The Intern Internal Controls (Co-op) will support the Companys Internal Control over Financial Reporting (ICFR) program by assisting in the execution of the annual internal controls testing plan across key business and IT processes. This role provides valuable exposure to cross-functional teams including Corporate Finance Revenue Operations Production & Media IT and other business is an excellent opportunity for a student pursuing a career in accounting audit risk management or compliance to gain hands-on experience in ICFR internal audit practices and corporate governance within a dynamic operating role will report to the Team Lead Internal Controls and is a hybrid position requiring in-office attendance at our head office in Toronto for a minimum of three (3) days per Responsibilities & DutiesSupport the execution of the Companys Internal Control over Financial Reporting programPerform internal control testing using established testing templates methodologies and documentation standardsEvaluate control design and operating effectiveness across key business processesAssist with testing of IT General Controls including user access managementSupport automated control testing procedures including data validation system-generated reports and walkthrough documentationDocument testing procedures findings and conclusions clearly and accurately in accordance with professional standardsIdentify and communicate preliminary observations and control gaps to the Internal Controls teamAssist with follow-up procedures and remediation validation as requiredCollaborate with cross-functional stakeholders to obtain supporting documentation and process explanationsPerform additional duties as requiredQualificationsCurrently enrolled in a Bachelors degree program in Accounting Finance Business Information Systems or a related fieldStrong analytical and problem-solving skillsExcellent attention to detail and organizational skillsAbility to manage multiple priorities and meet deadlinesStrong written and verbal communication skillsAbility to work independently and collaboratively in a team environmentProficiency in Microsoft Office Suite including Teams Excel Word and PowerPointPreferred QualificationsCompletion of intermediate accounting or audit courseworkUnderstanding of internal controls ICFR or audit conceptsInterest in pursuing CPA CIA or related professional designation