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Job order - J0214-0144 - Full Time
Title Corporate Auditor
Category Other
City Toronto, Ontario, Canada

Job Description Corporate Auditor

•Candidates will be selected for assessment based on their résumé detailing background and experience in relation to criteria as described in qualifications.
•Candidate’s assessment may include an interview, possible job-related testing, work performance, supervisor’s evaluation, and attendance.
•A résumé must be submitted with the appropriate posting number accurately recorded. Applications may be submitted on-line at .
•If contacted please advise if you require employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act.
•Relocation, travel, and/or temporary living expenses will not be provided.

Reporting to a Corporate Audit Project Manager, you will play an integral role in evaluating and improving the design and effectiveness of governance, risk and control and accountability processes at the LCBO. The position involves performing individual audits and working with teams in delivering risk-based audits and advisory projects, and other various audit initiatives.

As an analytical thinker with demonstrated internal audit and related industry experience, preferably in a large retailer and/or public-sector environment, you will welcome this exciting opportunity. As a member in a dynamic team of audit professionals, you will use risk assessment, data analytics and other audit techniques to provide advice regarding risk management, control strategies/systems, good governance, and sound business practices. Your project management skills will enable you to effectively plan and execute risk-based audits, including operational, financial, compliance and VFM audits, focusing on internal control and process improvement. Your strong communication and presentation skills will facilitate effective dialogues with all levels of management. Your initiative and motivation make this an excellent opportunity for an experienced, passionate and driven audit professional. You will be encouraged to take a client-focused, results-oriented, and proactive approach, and will be supported in your professional and career development.
This position calls for your experience in risk-based internal auditing attained through progressive work experience in the retail industry and/or public-sector environment. In addition to an accounting designation (e.g., CGA, CMA, CA, CPA), and/or an auditing designation (e.g., CA, CIA, CISA, CFE), and/or equivalent education and experience, you have demonstrated proficiency and experience in using data analytics tools (e.g., ACL), audit management applications (e.g., TeamMate), and Microsoft Office programs such as Excel, Word, and Visio. To explore this challenging opportunity, please apply on-line, at, to Human Resource Services, LCBO, quoting File #LCB-016/2014, by March 5, 2014. We appreciate your interest, and advise that only those selected for an interview will be contacted. The LCBO is an equal opportunity employer and is committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act. If contacted for an employment opportunity or testing, please advise Human Resources if you require accommodation.

  • Auditing
  • Microsoft Office
  • Project Management

Reference 251991

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