Student, Financial Controls Analyst; Fall 2026 & Winter
Job in
Toronto, Ontario, C6A, Canada
Listed on 2026-06-07
Listing for:
Sun Life Financial
Seasonal/Temporary, Apprenticeship/Internship
position Listed on 2026-06-07
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Compliance, Auditor Accountant, Accounting & Finance
Job Description & How to Apply Below
Position Overview
This temporary internship is part of our student and new graduate programs, offering an 8-month opportunity (September
2026 – April
2027) to work in the Corporate Finance team as a financial controls specialist focusing on Asset Management processes and controls.
- Coordinate the effective delivery of the internal control over financial reporting (ICFR) plan by attending walkthrough meetings with stakeholders from each business and with external auditors.
- Design, execute, and perform detailed testing of ICFR controls in corporate and investment functions in accordance with professional audit standards.
- Evaluate and challenge the design and operating effectiveness of internal controls, propose enhancements, and investigate the causes of internal control weaknesses.
- Ensure appropriate action plans are developed and conduct remediation testing.
- Act as a facilitator between the external auditors and Sun Life for the controls portion of the external audits, ensuring proper alignment and leveraging of management’s internal controls testing.
- On track to completing a bachelor’s degree in accounting or finance (required) with a graduation date of April
2027 or later. - CPA or CFA student status strongly preferred.
- Prior public accounting experience strongly preferred.
- Experience with Sarbanes‑Oxley (SOX) and evaluating financial controls; insurance industry experience a plus.
- Excellent interpersonal and communication skills, capable of interacting with multiple departments and external auditors.
- Strong organizational skills and a commitment to meeting reporting deadlines.
- Ability to work independently, effectively prioritizing concurrent deliverables and deadlines, and to collaborate with a variety of team members and functions in a dynamic environment.
- Proficiency in Microsoft Office applications (Excel, Word, and PowerPoint).
We welcome applications from qualified individuals from all backgrounds. Persons with disabilities who need accommodation in the application process may e‑mail a request to
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