Senior Audit & Risk Leader

OLG; Toronto; 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

Growth Focus

Equity, diversity, and inclusion

Job summary

Ontario Lottery & Gaming Corporation (OLG) seeks a Senior Audit Manager to lead concurrent audit and advisory engagements, applying our Internal Audit methodology aligned with IIA standards to strengthen control environments and drive organizational success.

Reporting to the Senior Director Audit, you will oversee engagement planning, deliver high-quality workpapers and reports, mentor teams, and collaborate with SMEs to identify risks and implement practical improvements that add value to the

Qualifications

• University degree or college diploma in business administration, finance or related field.
• Professional designation in a related field (e.g., CPA, CIA, CISA, CAMS, etc.).
• 7+ years of progressive experience within the audit, risk management and/or compliance fields.

Responsibilities

• Develop engagement plans, scopes, and approaches for assigned advisory and assurance engagements in alignment with the Annual Audit Plan and OLG’s Internal Audit methodology.
• Prepare high-quality engagement deliverables, including planning documents, workpapers, reports, and presentations that meet quality assurance standards and provide meaningful business value.
• Review and provide constructive feedback on engagement outputs prepared by team members to ensure accuracy, consistency, and quality.
• Lead the assessment of process effectiveness, internal controls, and the reliability and integrity of information, ensuring sufficient and appropriate evidence supports engagement conclusions.
• Identify control gaps, process inefficiencies, and emerging risks, and recommend practical, value-added solutions that strengthen compliance and enhance risk mitigation.
• Provide thought leadership by sharing industry trends, leading practices, innovative approaches, and benchmarking insights to support continuous improvement.
• Contribute to the development and execution of the Annual Audit Plan through risk-based insights and audit planning activities.

Skills

Conflict resolution

Negotiation skills

Oral and written communication

Project management

Organization skills

Analytical thinking

Critical thinking

Problem-solving

People management

Leadership

Business acumen

Detail-oriented

Can-do mindset

Positivity

Education

University degree or college diploma in business administration, finance or related field

CPA, CIA, CISA, CAMS or related professional designation

7+ years of progressive experience in audit, risk management and/or compliance

Job description

Ontario Lottery & Gaming Corporation (OLG) seeks a Senior Audit Manager to lead concurrent audit and advisory engagements, applying our Internal Audit methodology aligned with IIA standards to strengthen control environments and drive organizational success.

Reporting to the Senior Director Audit, you will oversee engagement planning, deliver high-quality workpapers and reports, mentor teams, and collaborate with SMEs to identify risks and implement practical improvements that add value to the