Come join a team that makes a meaningful behind-the-scenes impact where it really matters. We're looking for someone who's passionate about strengthening corporate card and payables processes and enjoys being a trusted partner to our executive team. If you thrive on problem-solving, supporting clients, and making sure financial operations run smoothly, this role offers an exciting opportunity to make a difference.
About the job
As a
Controllership and Risk Analyst, you'll help ensure sound financial management across the ministry. You'll work closely with teams to strengthen internal controls, assess risks, support decision making, and provide clear, practical advice that helps programs operate smoothly.
In this role, you will:• provide day-to-day guidance on corporate card administration, payables, financial compliance, and other internal controls
• support our executive teams by answering inquiries and troubleshooting issues
• assess financial and business processes to identify risks and recommend improvements
• support quality assurance reviews and contribute to the Certificate of Assurance process
• monitor and maintain financial systems, ensuring appropriate controls and access
What you bring to the team
Communication and collaboration skills
• you have strong communication skills and can explain financial matters clearly to different audiences
• you can build effective working relationships with partners and stakeholders
• you can provide training or guidance to staff and managers
• you can present information in a way that supports understanding and action
Analytical and problem-solving skills
• you can assess financial processes to identify issues, risks, and opportunities for improvement
• you have experience developing recommendations and practical solutions
• you can evaluate internal controls to ensure accuracy and integrity of information
• you can review business requirements and identify related controllership needs
Financial and controllership knowledge
• you have knowledge of internal control frameworks, financial policies, and risk management practices to support controllership activities
Data management and record keeping skills
• you can use Microsoft Excel, Word, PowerPoint, and Outlook to analyze information, prepare reports, and support day-to-day tasks
• you can work with financial systems and ensure proper controls and access are in place
• you can support system updates, templates, and data management tools
• you can organize and monitor documentation to maintain a strong audit trail
Don't meet every qualification?
If you are excited about this position and meet most, but not all, of the listed qualifications, please still consider applying. We recognize that no one person might have every qualification in this job ad, and you just might be the right candidate!
How we support diversity, inclusion and accessibility
We are building an inclusive workforce that reflects the communities we serve. We encourage everyone interested in working with us to apply, including people with disabilities, Indigenous, Black and racialized individuals, as well as people from all ethnicities, cultures, sexual orientations, gender identities and gender expressions.
Our hiring process is accessible, consistent with Ontario's
Human Rights Code and the
Accessibility for Ontarians with Disabilities Act, 2005. We are working to prevent and remove barriers in our hiring processes and can offer
accommodation to address specific needs related to Code-protected grounds such as disability, family status and religion. For more information about accommodation during the hiring process please
contact us.Learn more about the work the OPS is doing to create an inclusive, anti-racist, accessible and diverse workplace: