Lead high-impact engagements with Ontario's Internal Audit Division! About the job Consider this rewarding opportunity with the Treasury Board Secretariat's Ontario Internal Audit Division. Your expertise will be leveraged to provide value-added assurance and advisory services, covering governance, risk management, business processes, operational effectiveness, and internal controls. This is a unique opportunity to make a difference for Ontarians and support key government priorities!

Note

This position requires the ability to travel within Ontario, including periodic, limited overnight travel.

What you bring to the team Auditing and accounting expertise You have:

comprehensive knowledge of auditing standards, methodologies, and best practices (e.g. Global Internal Audit Standards), and accounting principles, including Public Sector Accounting Standards

experience planning and executing audits, including determining objectives, scope, and testing approaches

the ability to assess complex business processes, evaluate internal controls, and identify opportunities to strengthen governance, risk management, and accountability

strong professional judgment and the ability to ensure audit activities and recommendations align with professional standards, organizational policies, and applicable legislation

plan, lead, and execute complex audit engagements from planning through reporting

assess the adequacy and effectiveness of governance, risk management, internal controls, and financial management processes

evaluate financial and operational information to identify risks, trends, control weaknesses, and opportunities for improvement

develop risk-based audit approaches and testing strategies that are appropriate to the nature and complexity of the engagement

exercise sound professional judgment to formulate evidence-based conclusions and practical recommendations

You have:





comprehensive knowledge of risk management frameworks, principles, and methodologies (e.g. COSO, COBIT, Enterprise Risk Management, and Risk Based Auditing)

experience assessing strategic, operational, financial, compliance, and project-related risks in complex organizational environments

Project management and leadership skills You have demonstrated:

project management and team leadership skills to successfully deliver complex audit and advisory engagements

experience managing multiple concurrent projects, stakeholders, and priorities in a fast-paced workplace

experience coaching, mentoring, and supporting the development of colleagues and team members

Analytical skills You have demonstrated skills to:

analyze complex business processes, governance structures, and control environments to identify risks, root causes, and opportunities for improvement

research, synthesize, and evaluate information from multiple sources to develop meaningful insights and practical recommendations

collect, extract, and analyze data using spreadsheets, data analytics tools, and audit software

Communication and interpersonal skills You have demonstrated experience:

preparing and presenting clear, concise, and impactful audit reports, briefing materials, and recommendations for senior management and executive audiences

communicating complex issues, risks, and technical concepts in a manner that is understandable and actionable

advising senior leaders on governance, risk management, internal controls, and process improvement opportunities

Additional information Address: St Paul St, St Catharines

If you require accommodation in order to participate in the recruitment process, please contact us at www.gojobs.gov.on.ca/ContactUs.aspx to provide your contact information. The Ontario Public Service is an inclusive employer. Accommodation will be provided in accordance with Ontario’s Human Rights Code.

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📌 Senior Internal Auditor (Winnipeg)
🏢 Treasury Board Secretariat | Secrétariat du Conseil du Trésor
📍 Winnipeg