- Work with Senior Audit Managers and Directors to facilitate the execution of audits and advisory engagements and liaise with stakeholders in order to collect information and clarify audit findings and observations
- Gather, organize, interpret and synthesize data and information from an initial diagnostic data mine in order to formulate appropriate audit conclusions for audit engagements
- Coordinate and schedule key meetings and interviews to gather information to support audit findings
- Execute assigned test plans and ensure sufficient evidence is captured to support audit findings in order to communicate the full scope of test results to senior audit management
- Assist in developing audit reports for internal and external stakeholders ensuring that audit working papers and documentation meet the professional standards
- Plan, organize and execute independent work for audit and consulting projects to ensure timely completion in consultation with Senior Audit Manager and Director Audit
- Support Senior Audit Managers in gathering of updates from stakeholders on action plan progress and in managing the working relationship with the Management team in order to effectively address issues that arise during the audits
- Participate in the update and enhancement of existing audit methodologies and practices by continually researching opportunities, tools as well as changes in OLG, industry or AGCO practices in order to best implement improvements that enable the optimal function of OLG's risk and control environment
- Part of a Bigger Picture: socially responsible company that gives back all its profits to the province and people of Ontario
- Flexible Work Environment: to help balance both work and life
- You Matter: family friendly work practices and hybrid work
- Freedom to Innovate: supports new and better ways to be successful
- Be your Authentic Self: environment that values diversity as a source of strength
- Learning Galore: 24-7 access to robust online learning programs
- Public Service Pension Plan: participate in a major defined benefit pension plan sponsored by the Government of Ontario
- Variable Pay Program: performance-based incentives to share in our success (Permanent OLG Employees Only)
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Senior Audit Specialist - Toronto, Canada - OLG
Description
Range:
66, ,600.00 CADJob Description:
Senior Audit Specialist (Contract: 24 Months)
GAME ON – OLG needs you
We've said GAME ON, and we mean it – OLG is rapidly transforming its organization to better serve Ontarians by delivering great gaming experiences through our digital, retail lottery, and land-based gaming channels. Over the course of fiscal , OLG delivered a record $2.5 billion in net profit to the Province of Ontario. OLG is now expanding our horizons even further, with a new strategic direction, to become a world class gaming entertainment leader with a globally admired digital platform.
We are ready to take this game to the next level and need a passionate Senior Audit Specialist to execute audit and advisory assignments in accordance with planned engagement scope according to OLG's internal audit standards (which are compliant with the Institute of Internal Auditor (IIA) standards), support the identification and assessment of key business process risks/controls and assist in the creation of reports to best support the successful achievement of the audit/advisory engagement objectives.
YOUR ROLE IN THE GAME
Reporting to the Director Audit, you will be empowered to:
WHAT YOU NEED TO PLAY
Work Experience: Minimum 3 years of experience in the audit field
Education: University degree or college diploma in business administration or related field. Professional designation in a related field (e.g., CPA, CIA, CISA etc.). Specific knowledge of audit management practices and frameworks such as COSO, Institute of Internal Auditors (IIA) Standards, CoBIT and other relevant regulations. Experience with data analytics considered an asset.
Critical Skills: Strong oral and written communication skills, strong project management and organization skills, strong judgement and interpretation acumen, detail-oriented, critical analytical skills, capacity for innovative thinking and results-oriented problem solving skills.
Collaboration & Fun: inclusive and collaborative work style while creating fun and excitement in our work
Integrity and Trust: do what's right and operate with transparency and openness
Licenses, Registrations, Certificates:
AGCO Category 2 Gaming Assistant Registration (Initiated at offer stage - employment is conditional upon obtaining and maintaining this license)
PERKS OF JOINING OUR TEAM
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