Elevate your career as a Senior Internal Control Specialist with the Ontario Lottery and Gaming Corporation (OLG) in Sault Ste. Marie, Ontario. Play a pivotal role in ensuring compliance and enhancing the Internal Control Framework.
In this full-time position, you’ll report to the Director of Internal Control Framework and engage with Senior Managers to monitor and improve the Internal Control Framework. Your work will include documentation and testing of Internal Controls over Financial Reporting, IT controls, and supporting the semi-annual certification process while fostering a culture of compliance.
Key Responsibilities:
• Support internal control framework improvements and monitoring
• Document, test, and report on process control reviews
• Coordinate risk and control documentation for assurance
• Educate employees on the Internal Control Framework
• Collaborate with Risk and Compliance for GRC software usage
Requirements:
• Post-secondary degree in Acco...