Job List

Internal Auditor

Requisition #2300777
Job LocationCanada-Ontario-Gananoque
Job StreamInternal Audit
Site LocationOntario Gaming East Limited Partnership
Job TypePermanent, Full-Time
Number of Positions Open1
Posting Date28-Mar-2018
Expiry Date27-Apr-2018
Travel RequiredOccasionally
Educational RequirementsBachelors Degree
Languages RequiredEnglish
Job Description

This position is responsible for the Internal Audit function for the Ontario Gaming East Limited Partnership (OGELP). OGELP is a Partnership formed by Great Canadian Gaming Corporation (TSX:GC) ("Great Canadian") to operate certain gaming facilities in Ontario East (the "Ontario East Bundle"). OGELP has three properties in Eastern Ontario under the Shorelines banner- Shorelines Casino Thousand Islands in Gananoque, ON, Shorelines Casino Belleville in Belleville, ON and Shorelines Casino Peterborough in Peterborough, ON. This position will be based out of Shorelines Casino Thousand Islands.

 

Reporting to the Director, Internal Audit and ERM, this position is responsible for planning and conducting internal audits as well as participating in consulting and other engagements as required, in accordance with professional and operational best practices. It includes testing the effectiveness of internal controls, evaluating findings and providing recommendations to stakeholders, performing data analytics, business process evaluation, documentation and reporting. An excellent command of English, both spoken and written, is mandatory. As part of the team, Internal Auditors will contribute to a safe and welcoming environment for all employees by ensuring adherence to all provincial and internal controls, regulations, policies and procedures.

 

Key Accountabilities:

  • Conducts audits using current industry frameworks such as COSO and COBIT and in adherence with the IIA Professional Standards
  • Responsible for all aspects of audit and other engagements including; planning, fieldwork, recommendations and report writing
  • Performs process walkthroughs and documents or charts findings
  • Identifies and communicates areas of risk
  • Assists in annual external audit duties as assigned
  • Evaluates findings and provides recommendations to stakeholders
  • Communicates effectively with all appropriate operational departments
  • Builds strong working relationships with stakeholders
  • Complies with licensing laws, health and safety and other statutory regulations
  • Performs other duties as assigned or directed.

Education and Qualification Requirements:

  • Post-secondary education in accounting/finance/audit or suitable combination of education and experience
  • CIA designation required (CFE or CISA designations are considered assets)
  • CPA (CA, CGA, CMA) designation, or advanced standing in the CPA program is required
  • Experience with CEO/CFO Certifications
  • Excellent communication skills (written and verbal)
  • Computer literacy in MS Office,; ACL Analytics & GRC, Visio and/or other technology related tools
  • Strong organizational and time management skills
  • Willingness to travel, possession of vehicle and a valid Driver’s Licence is required
  • Minimum 2 - 4 years of experience in external or internal audit using a modern risk based approach and methodologies

Ontario Gaming East Limited Partnership will accommodate people with disabilities throughout the recruitment process. Applicants are encouraged to advise if accommodation is required.