Operational Auditor

The Audit and Financial Investigations (AFI) Branch works collaboratively with other compliance branches to enable effective regulatory risk management and improve regulatory outcomes. AFI conducts risk-based audits and reviews across all regulated sectors provides advice and insights to internal partners and delivers objective and reliable results that support effective regulatory responses. We achieve audit excellence through a culture that emphasizes AGCOs values continuous learning innovation and empowering our people to reach their full you thrive in a dynamic environment enjoy working independently while collaborating with others and have a passion for audit innovation technology and continuous improvement Are you proactive adaptable and motivated to take initiative to drive meaningful outcomes If yes come and work with us!We are seeking a dynamic and analytical professional for the Operational Auditor role within the AFI this role you will be responsible for executing the risk-based audit plan which would involve execution of regulatory assurance and compliance audits across all of AGCOs regulated lines of business by conducting audits or projects. The successful candidate will also provide expert advice regarding the state of policies procedures and internal controls as it relates to regulations; as well as conducts investigative audits when issues in data analytics along with knowledge of land-based casinos charitable gaming iGaming sports betting as well as key risk areas such as anti-money laundering and responsible gambling practices would be considered an asset. The successful candidate will also collaborate on cross-functional initiatives and build effective relationships with internal and external You Will Do:Ensuring assigned audit projects are executed and delivered on schedule through determining priorities and appropriate audit assurance is applied during field execution to determine the extent of the control gap or integrity in a supporting role in the development of the annual audit plan for all assigned lines of coordination with the Senior Operational Auditor conducting risk assessment of iAGCO notification submissions or other compliance notifications preliminary decision making and analysis and providing draft recommendations to mitigate regulatory with colleagues both within the branch and other branches on cross-functional initiatives and foster effective working relationships with our to the transformation of our function by delivering on modernization and development to branch learning and development initiatives. You Have: In depth knowledge of auditing internal controls and business processes that has been gained through experience and formal post-secondary and understanding of the gaming liquor cannabis and horse-racing industries and their suppliers and knowledge of accounting and auditing principles and practices in industries with varying financial accounting and control skills in Excel and/or other data analysis knowledge of and can adeptly interpret the relevant Acts Regulations Standards Procedures and Policies as well as the control environment in which the auditee time management skills to handle multiple projects and complete complex assignments for the oral and written communication and report writing to maintain strict confidentiality and exercise acuity to manage sensitive and high-profile issues and stakeholder and relationship management skills to engage understand and align understanding of relevant legislation and AGCO regulatory standards and requirements. Flexibility to work variable hours including occasional weekends and statutory holidays. Valid Ontario drivers licence and ability to travel throughout the to work in Canada and the ability to successfully complete a criminal background check. Nice to Have:Professional accounting or auditing designation (CPA or CIA) Strong project management and change management skills to support audit modernization initiatives. Broad understanding of IT governance forensic accounting and associated auditing practices.