
Ottawa Office - Opportunities in Governance, Risk and Compliance Services - Full-Time - Fall 2026
- Ottawa, ON
- Permanent
- Temps-plein
- You will be joining an experienced team and will assist the project team with GRCS mandates including internal audit, internal controls over financial reporting (ICFR – 52-109/SOX 404), risk management, and other risk and compliance projects
- You will be working with a team carrying our client engagements related across a variety of clients in different industries.
- You will demonstrate your proven communication skills by providing your business expertise through conversations, email and detailed summaries and reports
- You will enjoy a variety of projects assisting organizations that include conducting client interviews and walkthroughs, reviewing and analyzing documents and data, conducting research and benchmarking, and facilitating workshops
- You will make a difference with your contributions to other practice initiatives through knowledge sharing, HR initiatives and practice management opportunities
- You will have the opportunity to participate in the development of client engagement plans and other deliverables, including process and control documentation, reports and presentations, while helping to manage expectations of multiple stakeholders
What you bring to the roleYou strive to make a meaningful and positive difference alongside your peers, to work collaboratively and with innovation at the forefront. You’re passionate about being involved in your local community and post-secondary institution and have a proven ability to achieve personal and professional success while being curious as you learn emerging practices and technologies.How you will succeed:
- You have a strong academic record
- You are committed to achieving your Canadian CPA or CIA designations and working to obtain the required pre-requisite courses at your post-secondary institution prior to the start date of this opportunity
- You build collaborative relationships: Establishes strong relationships internally and externally and builds wide and productive networks
- You develop and motivate others: Engages others, instils confidence, and coaches people to find meaning in their work and achieve exceptional results
- You take opportunities to learn and adapt: Uses insights and self-reflection to build capability and embrace new challenges. You are familiar with using data analytics to assist with the planning, delivery, and reporting of engagements.
- You drive quality: Delivers high-quality results and exceptional service that provide value
- You foster innovation: Embraces a culture of innovation and experimentation to create value
- Bilingualism is considered an asset for this role.
Application deadlines may vary depending on position and school. Please consult with your Career Centre and any specific deadlines they may require you to follow.Feeling a little overwhelmed with the application process? Don’t worry – we've got you covered! Check out our resume and interview tips available over at our !What is required for this application process:
- Please limit your application to one role at the location of your choice based on your interests. You will be asked to complete an application questionnaire where you can outline your preferences. Please carefully review which specific opportunities are available before submitting your application, as openings vary by office.
- Applications can be addressed to “Hiring Manager” and should include a cover letter, resume, and a copy of your most recent unofficial transcript. If you do not have access to an electronic copy of your transcript, we ask that you attach a screenshot of your grades from your school’s website.
- All considered applicants must have or will obtain legal authorization to work in Canada by the start date of employment.
- If you require more information about the CPA Atlantic Academic Prerequisites at Post-Secondary institutions, you can visit: