CPA Trainee

1 week ago

Toronto, Ontario, Canada BMO Full time
About the Role

This is a hybrid role that offers a unique opportunity to develop your skills in audit, risk, and compliance within a leading financial institution.

Key Responsibilities
  • Conduct audits to critically assess management and internal control processes, ensuring the quality and effectiveness of internal control systems and reducing the risk of loss and reputational damage to the company.
  • Report on audits to provide clear, concise, and memorable insights on issues and potential issues to assist management in fulfilling mandates.
  • Execute audits in full recognition of the risks of the group, encompassing inherent risks, control risks, and internal/external environment and regulatory risks.
  • Conduct advisory engagements and other engagements as required.
  • Determine the impact of changing strategies, tactics, risks, and initiatives on audit, advisory, and investigative services.
  • Identify and evaluate the impact of new and emerging technology and technology risk on the organization's processes and control environment.
  • Utilize data analytics in advisory engagements to improve quality and efficiencies.
  • Develop an awareness of business strategies, policies, and standards, providing meaningful insights based upon knowledge and research to improve the Enterprise management and control processes.
  • Maintain the independence of the audit practice and its personnel.
  • Develop insightful discussion points contributing to audit reports that provide fair and balanced assessments of governance, risk, and control processes based on audit work performed.
  • Identify control deficiencies and provide a fair and balanced assessment of their magnitude.
  • Maintain working knowledge of the industry, regulatory, broad economic environment, and internal environment to develop new strategies and plans, opportunities, and risk.
  • Ensure that all audit procedures executed are conducted in accordance with Corporate Audit Methodology as confirmed by its Quality Assurance program and/or regulatory examination results.
  • Apply sound judgment in the execution of assigned work and ensure open lines of communication.
  • Develop and maintain good working relations with key stakeholders.
  • Actively monitor change management initiatives and identify potential risks.
  • Actively participate and support Corporate Audit change initiatives.
  • Maintain and enhance professional audit qualifications in line with industry standards.
Qualifications
  • A post-secondary degree in Business/Commerce specializing in Accounting and/or Finance.
  • Successful candidates must be interested in pursuing their CPA designation.
  • This is an entry-level position targeted for new or recent graduates within 1 year of completing their educational program.
  • 1-2 years of relevant experience preferred (prior internship/co-op experience will be considered a key asset).
  • Verbal & written communication skills - In-depth.
  • Collaboration & team skills - In-depth.
  • Analytical and problem-solving skills - In-depth.
  • Influence skills - In-depth.

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