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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading end-to-end audit engagements, applying risk-based planning, and delivering clear audit reports. Possesses strong analytical, communication, and project management skills to effectively manage stakeholder relationships and drive continuous improvement.
Highest-signal resume keywords
End-To-End Audit EngagementsRisk-Based Audit PlanningAnalytical SkillsProject ManagementCPA, CIA, CISA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit MethodologyControl Design AssessmentEvidence-Based TestingAudit ReportingRemediation Planning
Soft Skills
Critical ThinkingOral CommunicationWritten CommunicationProblem-SolvingStakeholder Relationship Management
Certifications & Qualifications
CPACIACISAAGCO Category 2 Gaming Assistant Registration
Industry Keywords
Internal AuditRisk ManagementContinuous ImprovementAudit InnovationBusiness Administration
About the role
Key responsibilities & impact- Lead and deliver end-to-end audit and advisory engagements in accordance with OLG’s Internal Audit methodology.
- Plan, execute, report, and manage overall engagement outcomes.
- Develop and refine risk-based audit engagement planning and scope.
- Build and maintain stakeholder relationships, communicate progress, and facilitate issue resolution.
- Assess control design and effectiveness, identify gaps, validate risk exposure, and recommend improvements.
- Apply professional judgment and evidence-based testing to support findings, conclusions, and audit opinions.
- Deliver clear, concise audit reports and insights.
- Manage audit execution, timelines, and team priorities.
- Partner with management to develop and track remediation plans.
- Provide risk-informed advisory support while maintaining independence and objectivity.
- Contribute to audit innovation and continuous improvement, including Board reporting and management action plan follow-up.
Requirements
What you’ll need- University degree or college diploma in business administration, finance, or related field.
- Professional designation in a related field (e.g., CPA, CIA, CISA, etc.).
- Preferred 4 years of progressive auditing experience (or experience transferable to Audit).
- Required experience leading audit engagements or initiatives end-to-end.
- Strong analytical and critical thinking skills.
- Strong oral and written communication skills.
- Strong project management and organization skills.
- Creative and results-oriented problem-solving skills.
- Business and operations acumen.
- AGCO Category 2 Gaming Assistant Registration (initiated at offer stage; employment is conditional upon obtaining and maintaining this license).
Benefits
Comp & perks- Public Service Pension Plan: Participation in a highly desirable defined benefit pension plan.
- Paid Time-Off: Competitive paid time-off provisions to support work-life balance and well-being.
- Growth Focus: Become your best self with comprehensive support for your professional development.
- Equity, diversity, and inclusion: Core to OLG’s culture, empowering employees to bring their authentic selves and make a meaningful impact across Ontario.
