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Audit Manager
Ontario Lottery and Gaming Corporation
Sault Ste. Marie, CAN
Full-time
Mid · 4+ years experience
Onsite
CAD 78400-117600 yearly / year
Discovered 1 weeks ago
COSOIIA StandardsCoBIT
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COSOIIA StandardsCoBIT
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Audit Manager
We are ready to take this game to the next level and need someone passionate to lead and deliver audit and advisory engagements end-to-end in accordance with OLG’s Internal Audit methodology. Accountable for planning, execution, reporting, and overall engagement outcomes, including assessing the effectiveness of processes and controls, providing risk-based insights, and recommending practical enhancements to strengthen OLG’s control environment. Contribute to core audit initiatives (e.g., Board reporting, management action plan follow-up) and support the continuous improvement of audit practices and outcomes.
YOUR ROLE IN THE GAME
- Reporting to the Director Audit, you will be empowered to:
- Lead and deliver end-to-end audit and advisory engagements to ensure high-quality, risk-based outcomes aligned with audit standards, timelines, and business priorities.
- Develop and refine risk-based audit engagement planning and scope to focus coverage on key risks while balancing resource constraints and stakeholder needs.
- Build and maintain effective stakeholder relationships to align on audit objectives, communicate progress, and facilitate timely issue resolution.
- Assess the design and effectiveness of controls to identify gaps, validate risk exposure, and recommend practical improvements.
- Apply sound professional judgment and evidence-based testing to support credible findings, conclusions, and audit opinions.
- Deliver clear, concise audit reports and insights to drive stakeholder understanding, accountability, and actionable remediation.
- Manage audit execution, timelines, and team priorities to ensure efficient delivery and proactive resolution of risks to engagement success.
- Partner with management to develop and track remediation plans to ensure issues are addressed effectively and within agreed timelines.
- Provide risk-informed advisory support to strengthen business processes and decision-making while maintaining independence and objectivity.
- Contribute to audit innovation and continuous improvement efforts to enhance methodologies, tools, and overall effectiveness of the Internal Audit function.
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