Senior Internal Control Specialist

Overview

Salary: 66,400.00 - 99,600.00 CAD

Senior Internal Control Specialist

We are looking for a Senior Internal Control Specialist who is accountable to support the ongoing monitoring and continuous improvement of OLG’s Internal Control Framework to ensure compliance with OLG’s internal control policy and alignment with internal, regulatory, and industry standards.

Responsibilities

• Work with the Senior Internal Control & Governance Managers to execute activities related to the improvement and monitoring of OLG Internal Control Framework, including documenting, testing and reporting results of process control reviews and assessments.
• Contribute and/or support the design, execution and completion of testing of Internal Controls over Financial Reporting (ICFR), IT controls and/or other areas in scope.
• Monitor the control environment by working with senior managers to prepare the issuance of the semi-ann...