Senior Audit Manager

Range:

Job Description:

Senior Audit Manager

We are ready to take this game to the next level and need someone passionate to lead and execute concurrent audit engagements (assurance and advisory) according to OLGs Internal Audit methodology and the Institute of Internal Auditor (IIA) standards. This includes evaluating the effectiveness of processes and controls and proposing practical recommendations to improve OLGs control environment.

YOUR ROLE IN THE GAME

Reporting to the Senior Director Audit (or Director Audit) you will be empowered to:

• Lead assurance or advisory engagements independently from planning to reporting including engagement risk assessment engagement scoping and planning leading business process and control walkthroughs analyzing and understanding regulatory requirements assessing design of controls conducting control testing to evaluate operating effectiveness delivering well written and easy to understand audit reports coaching Senior Audit Specialists throughout the engagement and managing stakeholders successfully.

• Contribute to the development of the Annual Audit Plan by bringing your expertise to the annual risk assessment and to the identification of audit priorities.

• Lead the assigned projects and the allocated team through motivation coaching training and developmental opportunities to ensure employees are enabled to perform according to OLG and IIA professional standards.

• Review working papers related to allocated audits to ensure quality and develop reports on audit findings for stakeholders and senior leadership to ensure appropriate stakeholders are consistently updated with audit and risk findings and recommendations.

• Consult with Management team to obtain timely action plans on issues that surface during the audit process and gather updates on action plan progress to ensure appropriate control and risk mitigation measures are taken to rectify any issues.

• 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 OLGs control and risk environment is up to date with current best practices.

• Build and maintain an effective relationship with internal and external stakeholders to exchange and/or coordinate planning on engagements and provide reports to ensure an open channel communication of regarding engagement matters

WHAT YOU BRING TO THE GAME

Education & Experience:

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

• Professional designation in a related field is desired (e.g. CPA CIA CISA CAMS CRMA etc.)

• 5 years of progressive Audit experience including leading audit engagements from end to end.

• Experience with auditing a multi-service organization is an asset.

• Knowledge of audit management practices and frameworks such as COSO Institute of Internal Auditors IIA Standards and other relevant regulations and policies

• Broad understanding of OLG business units and the service provider environment is an asset.

• Knowledge of leveraging Artificial Intelligence (AI) and Data Analytics is desired.

Relevant Skills:

• Conflict resolution and negotiation skills

• Excellent oral and written communication skills

• Strong project management and organization skills

• Strong analytical and critical thinking skills

• Creative and purposeful critical thinking skills

• Solid leadership skills

• Business and operations acumen

• Dependable accountable and autonomous

• Meticulous attention to detail

Licenses Registrations Certificates:

AGCO Category 1 Gaming Assistant Registration (Initiated at offer stage - employment is conditional upon obtaining and maintaining this license)

BENEFITS OF JOINING THE WINNING TEAM

• Group Benefits Plan: Eligible employees and dependents have access to comprehensive employer-paid group benefits coverage (permanent employees only).

• Public Service Pension Plan: Participation in a highly desirable defined benefit pension plan.

• Variable Pay Program: Participation in a performance-based incentive plan that recognizes organizational and individual achievements (permanent employees only).

• Paid Time-Off: Competitive paid time-off provisions to support work-life balance and well-being.

• Growth Focus: Become your best self with access to new opportunities and personalized support programs.

• Comprehensive Learning: 24/7 access to robust online learning programs.

• Equity diversity and inclusion: Core to OLGs culture empowering employees to bring their authentic selves and make a meaningful impact across Ontario.

To learn more about our organization and other opportunities visit our career site.

We look forward to hearing from you interested applicants please apply online by March 11 2026.

#LI-Onsite

Please Note: Unless otherwise specified all positions are required to work fully onsite.

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 welcome applicants from all backgrounds and experiences. If you bring relevant skills and a willingness to learn we encourage you to applyeven if you dont meet every listed qualification. We sincerely appreciate your interest; while we are unable to contact everyone those selected for the next steps will be notified.

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

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.