Senior Audit Leader: Internal Controls & Advisory

Ontario Lottery and Gaming Corporation; Sault Ste. Marie; On-site; CAD 95,000 - 143,000; Full time

Benefits offered by this job

Group Benefits Plan

Variable Pay Program

Public Service Pension Plan

Paid Time-Off

Job summary

Ontario Lottery and Gaming Corporation seeks a Senior Audit Manager to lead concurrent audit and advisory engagements, applying IIA standards and OLG methodologies. You will assess internal controls, identify gaps, and recommend improvements to strengthen risk management and governance across the organization.

Reporting to the Senior Director Audit, you will manage engagement planning, execution and delivery while mentoring teams and building relationships with stakeholders.

Qualifications

• University degree or college diploma in business, finance or related field.
• Professional designation such as CPA, CIA, CISA, CAMS, etc.
• 7+ years of progressive experience in audit, risk management or compliance.
• Strong communication, project management and leadership abilities.
• Ability to influence and coach engagement teams.

Responsibilities

• Develop engagement plans and approaches for advisory and assurance engagements.
• Prepare high-quality engagement deliverables including planning docs, workpapers, reports, and presentations.
• Review outputs prepared by team members for accuracy and quality.
• Lead assessment of processes, controls, and information reliability with solid evidence.
• Identify control gaps and risks; propose practical, value-added solutions.

Skills

Leadership

Communication

Project management

Analytical thinking

Negotiation

Detail orientation

Problem solving

Education

University degree or college diploma in business/finance

CPA/CIA/CISA/CAMS or similar designation

AGCO Category 1 Gaming Assistant Registration (license)

Job description

Ontario Lottery and Gaming Corporation seeks a Senior Audit Manager to lead concurrent audit and advisory engagements, applying IIA standards and OLG methodologies. You will assess internal controls, identify gaps, and recommend improvements to strengthen risk management and governance across the organization.

Reporting to the Senior Director Audit, you will manage engagement planning, execution and delivery while mentoring teams and building relationships with stakeholders.