Senior Audit Specialist (2 vacancies)

Ontario Lottery and Gaming Corporation; Toronto; Hybrid; CAD 66,000 - 100,000; Full time

Job summary

A provincial gaming corporation in Toronto is seeking a Senior Audit Specialist to execute audits and consulting assignments. Candidates should have at least 3 years of experience in the audit field and relevant professional designations. The role involves analyzing data and developing reports while collaborating with various stakeholders. This position offers a flexible work environment and competitive compensation overall.

Benefits

Flexible Work Environment

Family friendly work practices

Public Service Pension Plan

Performance-based incentives

Qualifications

• Minimum 3 years of experience in the audit field.
• Specific knowledge of audit management practices and frameworks such as COSO and IIA Standards.

Responsibilities

• Execute audit and consulting assignments in accordance with standards.
• Gather, organize, and analyze data to support audit findings.
• Assist in developing audit reports for stakeholders.

Skills

Auditing

Accounting Software

Data Analytics

GAAP

Analysis Skills

SOX

Financial Analysis

Financial Report Interpretation

Internal Audits

Mentoring

GAAS

Education

University degree or college diploma in business administration or related field

Professional designation (e.g. CPA, CIA, CISA)

Job description

Range :

66400.00 - 99600.00 CAD

Job Description :

Senior Audit Specialist (2 vacancies)

GAME ON OLG needs you

Weve 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 2022-23 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 e xecute audit and consulting assignments in accordance with planned audit scope according to OLGs internal audit standards (which are compliant with the Institute of Internal Auditor (IIA) s tandards ) 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 / consulting engagement objectives .

YOUR ROLE IN THE GAME

Reporting to the Director Audit you will be empowered to :

Work with Senior Audit Managers and Director Audit or Director Risk Consulting) to facilitate the execution of audits and consulting 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 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 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 or Director Risk Consulting

Support Senior Audit Managers in gathering of updates from stakeholders on action plan progress and in managing the working relationship with the Management team 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 to best implement improvements that enable the optimal function of OLGs risk and control environment

WHAT YOU NEED TO PLAY

Work Experience : Minimum 3 years of experience in the audit field

Knowledge & 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

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 Results-oriented problem-solving skills

Negotiation and Influence : ability to negotiate and influence effectively while being open to perspectives and maintaining strong relationships

Strategic Thinker : strong strategic and critical thinker with ability to delve into unique challenges and find creative solutions

Collaboration & Fun : inclusive and collaborative work style while creating fun and excitement in our work

Integrity and Trust : do whats 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

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)

Learn about OLG GAME ON!

OLGs purpose is to contribute to a better Ontario by delivering great entertainment experiences for our customers. We are a multi-billion-dollar organization with a wide array of business lines including lottery land-based casinos digital lottery and casino horseracing and charitable gaming. OLG is amidst a massive transformation focusing on being customer obsessed and bringing our digital business to a whole new level.

The key to our success is our people . Our culture will be grounded in true positive partnerships that embrace trust clarity and openness in all that we do. We are supporting and empowering employees and teams across the organization through greater accountability leadership development and growth opportunities. OLG is embracing more flexible work options and family friendly work practices including hybrid work.

Equity diversity and inclusion are essential elements of our culture and cornerstones of the Five Truths that OLGers Live by . At OLG our employees have the space to be themselves and use their perspectives and skills to benefit the people and the Province of Ontario.

While we are re-shaping and growing our business we are unwavering when it comes to living our purpose and ensuring our business delivers meaningful benefits for the people of Ontario . OLGs net profits are reinvested back into the province contributing to the quality of life for Ontarians .

To learn more about OLG go to our website at

We look forward to hearing from you interested applicants please apply online by July 20 2025 .

OLG is an equal opportunity employer. We are committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act. Please contact Human Resources at if you require accommodation at any time throughout the hire process .

We thank you for your interest in this opportunity; however only those individuals selected for an interview will be contacted.

LI-Hybrid

Personal information is collected by the Ontario Lottery & Gaming Corporation (OLG) and / or its third party service provider(s) under the authority of the Ontario Lottery and Gaming Corporation Act 1999 SO 1999 c 12 Sch L and the Employment Standards Act 2000 S.O. 2000 c. 41 (as amended) and will be used for the purpose of determining qualifications for employment with OLG and for recruitment modernization initiatives. The information will be managed in accordance with all applicable laws OLGs Protection of Privacy Policy (the Policy) and related policies and procedures. For any questions about this collection please contact 800-70 Foster Drive Sault Ste. Marie ON P6A 6V2.

Required Experience :

Senior IC

Key Skills

Auditing,Accounting Software,Data Analytics,GAAP,Accounting,Analysis Skills,SOX,Financial Analysis,Financial Report Interpretation,Internal Audits,Mentoring,GAAS

Employment Type : Full-Time

Experience : years

Vacancy : 1