Senior Audit Manager
City : Toronto, Ontario, Canada; Sault Ste. Marie, Ontario, Canada;
Category : Full time
Industry : Lottery and Gambling
Employer : OLG
Senior Audit Manager (Corporate Services) (Contract Ends 2023-12-01)
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 casino channels. In our fiscal 2019-20 year alone, OLG delivered over $2.3 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 Manager (Corporate Services) to actively support the department’s mission of enhancing and protecting organizational value by providing risk-based independent and objective assurance, advice, and insights.
YOUR ROLE IN THE GAME
Reporting to the Director Audit, you will be empowered to:
Showcase Your Expertise
Contribute to the development of the Annual Audit Plan
Develop the resource plan, schedule and scope for engagements
Assess the effectiveness of internal controls and recommend enhancements that promote risk mitigation
Champion the Quality Assurance & Improvement Program by ensuring high quality audit files and reports for stakeholders and senior leadership
As an individual contributor work alongside audit team members to motivate, coach and guide them throughout assigned audit engagements
Employ the agile methodology in overseeing and managing multiple concurrent audit engagements, testing of controls, and initiatives
Liaise and collaborate with the Risk & Audit team and Subject Matter Experts on key considerations during audit planning
Stay current and up-to-date with process, product and structural changes in OLG, changes in industry practice, AGCO regulations and information technology to ensure OLG’s risk and control environment is in line with current best practices
Generate Insights and Build Relationships
Provide customized risk and control advice and related consulting services to enable a better understanding of risks, opportunities, and potential impacts on OLG’s strategic priorities
Work with Leadership on timely action plans and monitor progress to ensure appropriate control and risk mitigation measures are taken
Build and maintain effective relationships with internal and external stakeholders
Understand stakeholder expectations, value drivers and solicit feedback through regular touchpoints to foster continuous improvement
WHAT YOU NEED TO PLAY
Work Experience: 7+ years of progressive experience within the audit field
Education: Post-secondary diploma/degree in Business, Finance or a related field
Professional Designation: You are or are working towards becoming a CPA, CIA, CISA, CAMS etc.
Skills & Knowledge: With strong analytical and critical thinking skills, you have expert knowledge of audit management practices and frameworks such as COSO, IIA Standards and other relevant regulations and policies
Assets: Experience auditing in a multi-service organization, broad understanding of OLG business units and the service provider environment, experience with analyzing data and strong project management expertise
Results Driven: As a strong communicator, problem solver and negotiator, you balance deadlines and deliver quality work
Leadership and Collaboration: A natural leader and relationship builder who demonstrates confidence and integrity
Licenses/registrations: 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!
OLG’s 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. 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.
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. OLG’s 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 www.olg.ca
We look forward to hearing from you, interested applicants please apply online by June 2, 2023.
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 firstname.lastname@example.org 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.