Lead high-impact engagements with Ontario's Internal Audit Division!About the jobConsider this rewarding chance 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!NoteThis position requires the ability to travel within Ontario, including periodic, limited overnight travel.What you bring to the teamAuditing and accounting expertiseYou have:comprehensive knowledge of auditing standards, methodologies, and best practices (e.G. Global Internal Audit Standards), and accounting principles, including Public Sector Accounting Standardsexperience planning and executing audits, including determining objectives, scope, and testing approachesthe ability to assess complex business processes, evaluate internal controls, and identify opportunities to strengthen governance, risk management, and accountabilitystrong professional judgment and the ability to ensure audit activities and recommendations align with professional standards, organizational policies, and applicable legislationplan, lead, and execute complex audit engagements from planning through reportingassess the adequacy and effectiveness of governance, risk management, internal controls, and financial management processesevaluate financial and operational information to identify risks, trends, control weaknesses,



and opportunities for improvementdevelop risk-based audit approaches and testing strategies that are appropriate to the nature and complexity of the engagementexercise sound professional judgment to formulate evidence-based conclusions and practical recommendationsYou 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 environmentsProject management and leadership skillsYou have demonstrated:project management and team leadership skills to successfully deliver complex audit and advisory engagementsexperience managing multiple concurrent projects, stakeholders, and priorities in a fast-paced environmentexperience coaching, mentoring, and supporting the development of colleagues and team membersAnalytical skillsYou have demonstrated skills to:analyze complex business processes, governance structures, and control environments to identify risks, root causes, and opportunities for improvementresearch, synthesize, and evaluate information from multiple sources to develop meaningful insights and practical recommendationscollect, extract, and analyze data using spreadsheets, data analytics tools, and audit softwareCommunication and interpersonal skillsYou have demonstrated experience:preparing and presenting clear, concise, and impactful audit reports, briefing materials, and recommendations for senior management and executive audiencescommunicating complex issues, risks, and technical concepts in a manner that is understandable and actionableadvising senior leaders on governance, risk management, internal controls, and process improvement opportunitiesAdditional informationAddress: St Paul St, St CatharinesIf 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.

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