May 2027 - Risk Services - Enterprise Risk & Governance (CPA) - Summer Internship - Ottawa
Core
Summer internship assisting clients in developing analytics and technology-enabled solutions to solve complex business problems related to data governance, reporting, and security risks.
Role type
Summer Intern, Enterprise Risk & Governance
Builds
Data governance frameworks, risk assessments, and internal control testing documentation for clients.
Domain
Professional Services / Financial Risk & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure
Required skills
Internal control testing, risk assessment, process documentation, data governance evaluation, regulatory standards knowledge (COSO), analytical thinking, Microsoft 365 proficiency, data visualization tools (PowerBI, Alteryx, etc.)
Preferred skills
Foundation in automation platforms (Databricks, Azure, Fabric), interest in financial services or public sector, understanding of management principles
Technologies
Informatica, Databricks, Azure, Fabric Data Flow, Alteryx, PowerQuery, PowerBI, Microsoft 365
Responsibilities
Support process and controls work across 3 lines, assist with internal control testing procedures, document work and evidence, flag control gaps, maintain communication with engagement leaders, create client-ready materials, stay updated on governance trends
Seniority
Intern/Trainee
