Auditor (Contract) - , Toronto

AI Summary

This 12-month contract Auditor position at the LCBO in Toronto, Ontario, involves performing risk-based audit functions across the organization. The successful candidate will evaluate processes, identify risks, and recommend solutions. Top requirements include an accounting or audit designation and at least 18 months of relevant financial and operational auditing experience.

About the Role at LCBO

As a Contract Auditor with the LCBO, Ontario's largest retailer, you will play a crucial role in supporting the internal audit function. Reporting to an Audit Project Manager, you will join various audit teams to conduct risk-based auditing activities throughout the organization. All audits are performed in strict compliance with the Institute of Internal Auditors (IIA) Standards, ensuring a high level of professionalism and integrity. This customer-focused audit shop operates independently from management, striving to provide actionable advice that internal stakeholders can confidently build upon. The team is dedicated to continuous improvement and innovation in its processes and practices.

Your responsibilities will include performing audits using established methodologies, adhering to working paper documentation standards, and gathering sufficient, reliable, and useful evidence to support findings and conclusions. You will develop and document process narratives, flow-charts, risk and control matrices, planning memorandums, and audit programs. Utilizing data analytics where practical and useful will be key to supporting your audit work. Furthermore, you will identify opportunities for process optimization, cost control, and revenue improvements, ensuring deadlines for assigned work are consistently met. Effective communication of audit results to appropriate management levels and discussing observations noted during the course of the audit are also vital aspects of this position.

What You Bring to the Audit Team

To excel in this Auditor role, candidates must possess a minimum of an accounting and/or audit designation, such as a CPA, CIA, or CISA. You should have at least 18 months of experience specifically in financial, operational, and value for money auditing. Strong proficiency in creating flow charts, developing process narratives, and accurately identifying risks and controls is essential for success. Furthermore, a robust command of the Microsoft Office Suite, including Visio, is required for documentation and analysis. While not strictly required, a degree in Business Administration, Accounting, or Finance is preferred, as is prior experience with audit management software. Excellent knowledge and practical experience in various audit techniques and methodologies, coupled with strong data analytics skills, will be highly valued. A solid understanding of risk assessment processes, along with fraud detection and corrective measures, will further strengthen your application for this important audit position within the LCBO.

Application and Working at LCBO

The LCBO is committed to fostering a culture of inclusion and belonging, ensuring everyone feels valued, respected, and heard. As an equal opportunity employer, the LCBO provides employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act. If contacted for an interview or employment opportunity, please advise if you require an accommodation to ensure a fair and accessible process. We offer a comprehensive suite of benefits, including access to an Employee & Family Assistance Program, a Defined Benefit Pension, and discounts on products and services via Workperks. There is a world of opportunities at the LCBO, where you can be challenged and achieve your true potential while making a positive impact supporting Ontario businesses and communities.

Please submit your resume via Workday by the specified deadline. Your personal information is collected under the authority of the Liquor Control Board of Ontario Act, 2019, and in compliance with the Freedom of Information and Protection of Privacy Act for the purpose of processing your job application. For any questions regarding the LCBO’s collection and use of personal information, please refer to the LCBO Customer Privacy Notice or contact the Freedom of Information and Privacy Office.