Senior Internal Auditor

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Are you an experienced professional looking for an opportunity to demonstrate your exceptional analytical, communication, project management and team leadership skills within an internal audit role? Consider these rewarding opportunities with the Ontario Internal Audit Division, where you will provide expertise and advice in risk management, business processes, operational effectiveness and internal controls.

Please identify in your cover letter/resume whether you are interested in a permanent and/or temporary position.

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About the job

You will:

- conduct and/or lead a variety of complex projects in the areas of governance, compliance, financial management, special investigations, risk assessment and management
- evaluate client needs and identify consulting and education services to improve operations
- provide expertise, advice and consultation to clients on the use and evaluation of risk management and control strategies
- provide team leadership to staff and assist with technical training and coaching
- effectively manage relationships with clients and stakeholders
- prepare and/or review reports and other communications for senior management

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What you bring to the team

Project Management and Team Leadership Skills

- you have excellent project management and team leadership skills to plan, conduct, coordinate and lead multiple, complex audit projects
- you can lead, supervise and coordinate activities to establish operative control strategies and participate in strategic and operational planning of concurrent projects
- you can provide direction to staff and effectively manage conflicting work demands
- you have experience providing training, coaching and education to clients and staff

Relationship Management and Communication Skills

- you have excellent communication and interpersonal skills to convey complex information and to build effective relationships with clients, partners, stakeholders and external consultants
- you have negotiation and influencing skills to provide advice, conduct stakeholder consultations and facilitate the resolution of issues
- you can prepare and present a wide range of reports, documents and presentation materials using computer software (e.g. word processing, spreadsheets, graphics and email)

Risk Management, Analytical and Decision Making Skills

- you have knowledge of risk management frameworks, principles, practices, standards and methodologies
- you demonstrate superior analytical, research, problem solving and decision making skills
- you can use computer applications, controls and computer assisted techniques to extract and analyze information
- you can understand legislative/statutory requirements and evaluate client needs to improve strategic/operational planning, business processes, organizational design, quality assurance, risk management and controllership policies/procedures
- you can resolve problems, identify options and advise senior management on significant issues resulting from audit findings and risk assessments

Technical Expertise

- you have comprehensive theoretical and applied knowledge of auditing standards, accounting principles, audit practices and methodologies
- you can determine audit priorities and appropriate scope, size and sample selection
- you have skills and knowledge to ensure that decisions adhere to auditing and accounting principles, policies and standards

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Additional information:

Note:

• T-TB-122533/18(2)

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Language requirements and assessment:
All external Ontario Public Service (OPS) job ads are posted in English and French. Check the "position(s) language" section at the top of each job ad for the language requirements. For all roles, candidates are assessed in English, the business language of the OPS. If the position is bilingual (English/French), you'll also need to pass a French-language proficiency test.

Exigences en matière de langue et évaluation:
Toutes les offres d'emploi externes de la fonction publique de l'Ontario (FPO) sont affichées en français et en anglais. Consultez la section « Langue du ou des postes » en haut de chaque offre d'emploi pour connaître les exigences linguistiques. Pour tous les postes, les candidats sont évalués en anglais, la langue d'affaires de la FPO. Si le poste est bilingue (anglais/français), vous devrez également passer un test de compétences linguistiques en français.