Found Description
Drive compliance excellence and internal governance as a Senior Specialist in Internal Control at OLG. Engage in continuous improvement, process documentation, and compliance oversight in this critical role.
As a crucial part of OLG’s team, you will support the overall management of the Internal Control Framework, ensuring compliance with internal and regulatory standards. This position involves collaborating with senior management on control assessments and training staff on their responsibilities within the framework. Your expertise will play an essential role in maintaining robust internal controls.
Key Responsibilities:
• Collaborate on internal control improvement activities
• Test and document controls for financial reporting
• Ensure timely issuance of internal control sub-certification
• Support preparation of risk control documentation
• Provide training on Internal Control Framework
Requirements:
• Degree in Finance, Accounting, or a related area
As a crucial part of OLG’s team, you will support the overall management of the Internal Control Framework, ensuring compliance with internal and regulatory standards. This position involves collaborating with senior management on control assessments and training staff on their responsibilities within the framework. Your expertise will play an essential role in maintaining robust internal controls.
Key Responsibilities:
• Collaborate on internal control improvement activities
• Test and document controls for financial reporting
• Ensure timely issuance of internal control sub-certification
• Support preparation of risk control documentation
• Provide training on Internal Control Framework
Requirements:
• Degree in Finance, Accounting, or a related area
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