Facility Medical Auditor

1 month ago


Ontario, Canada Alcohol and Gaming Commission of Ontario Full time

Term: Permanent Full-Time
Operations Division / Audit & Financial Investigations Branch
Work Location: Head Office, Toronto, ON; The Alcohol and Gaming Commission of Ontario (AGCO) is a regulatory agency that reports to the Ministry of the Attorney General. The AGCO is responsible for regulating the alcohol, gaming (casino, lottery, and charitable gaming), horse racing, and cannabis sectors in Ontario, in accordance with the principles of honesty and integrity, and in the public interest.
The Audit and Financial Investigations Branch (AFI), Compliance Services, works collaboratively with other branches and stakeholders to enable effective regulatory risk management and improve regulatory outcomes. AFI carries out risk-based audits and reviews across all regulated sectors provides advice and insights to internal partners and delivers objective and reliable results that support effective regulatory responses.
We are building an agile audit function, one that has the skills and capabilities that will be important as a modern regulator, focused on service excellence and people first. If you thrive in a dynamic environment, are passionate about audit innovation and technology, learning and development, and use your creativity and collaboration skills to make us more effective and efficient, come and work with us, because we are currently seeking a highly motivated Operational Auditor to join our team.
Execute a risk-based audit plan which would involve the execution of regulatory assurance audits of various lines of business.
Provide expert advice regarding the state of internal controls as it relates to regulations.
Conduct investigative audits when issues arise.
Contribute to the transformation of our function by delivering on modernization and development initiatives.
A combination of post-secondary education and work experience in a related field.
Professional accounting or auditing designation (CPA, CIA) is an asset.
In-depth knowledge of auditing internal controls and business processes gained through experience auditing governance and oversight functions and processes.
Experience applying audit and investigative practices and techniques and preparing audit reports.
Advanced skills in Excel and/or other data analysis tools.
Ability to navigate through ambiguity and manage and coordinate multiple project assignments simultaneously in a fast-paced environment.
The flexibility to work variable hours, as well as weekends and statutory holidays.
To this effect, you are encouraged to reflect upon the diversity you would bring to the role within your application including, but not limited to, individuals identifying with one or more of the under-represented groups identified within Ontario's Human Rights Code.
Disability related accommodation during the recruitment process is available upon request.



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