Internal Auditor

Position Summary:

Reporting to the Manager, Internal Audit, 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 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:

• Responsible for all aspects of audit and other engagements including planning, fieldwork, recommendations, client interactions, follow-ups and report writing
• Conducts audits using current industry frameworks such as COSO and COBIT and in adherence with the IIA Professional Standards
• Evaluates findings, provides practical recommendations and prepares reports
• Performs process walkthroughs, documents and charts findings
• Identifies and communicates areas of risk
• Develops approaches to minimize risk exposures, including development of automated monitoring scripts and tools, including best practice CAATs and continuous monitoring techniques
• Assists with driving department transformation programs which will include implementing risk and technology based auditing approaches, streamlining processes and documentation, performance metrics, analytics, indicators and dashboards
• Assists in annual external audit duties as assigned
• 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 Qualifications:

• Post-secondary education in accounting/finance/audit or suitable combination of education and experience
• Minimum 4 - 6 years of experience in external or internal audit using a modern risk-based approach and methodologies
• 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
• Prior Gaming/Hospitality industry experience