Senior Internal Control Specialist

Location: Sault Ste. Marie

Overview
Salary: 66,400. CAD

Senior Internal Control Specialist

We are looking for a Senior Internal Control Specialist who is accountable to support the ongoing monitoring and continuous improvement of OLG’s Internal Control Framework to ensure compliance with OLG’s internal control policy and alignment with internal, regulatory, and industry standards.

Responsibilities

Work with the Senior Internal Control & Governance Managers to execute activities related to the improvement and monitoring of OLG Internal Control Framework, including documenting, testing and reporting results of process control reviews and assessments.

Contribute and/or support the design, execution and completion of testing of Internal Controls over Financial Reporting (ICFR), IT controls and/or other areas in scope.

Monitor the control environment by working with senior managers to prepare the issuance of the semi-annual internal control sub-certification process in a timely manner and ensuring relevant key controls are kept accurate and up to date.

Support the preparation, coordination and assessment of risk and control documentation to support the Certificate of Assurance process.

Proactively monitor compliance with government directives, supporting the review of new or updated directives and policies, and identify and report issues.

Support the Senior Managers in collaboration with Risk, Compliance and Internal Audit to leverage GRC software for Internal Control Framework activities, reporting and tracking.

Assist in educating and training employees on the Internal Control Framework and their respective responsibilities through presentations and meetings.

Develop and maintain Internal Control Framework subject matter expertise through research, courses, seminars, and professional networking to stay abreast of industry leading practices.

Support strategic assignments, ad-hoc programs and projects as required.

Education & Experience

Post-secondary degree in Accounting, Finance, Business Administration, or a related field.

Professional accounting, audit or finance designation.

Minimum 3 years of progressive experience in the finance or audit and risk domain.

Experience in ICFR testing is an asset, along with exposure to IT audit or IT governance.

Relevant Skills

Strong financial and operational skills

Exceptional attention to detail and accuracy

Advanced analytical and problem-solving capabilities

Excellent interpersonal and communication skills

Collaborative and inclusive approach, with the ability to foster an engaging and positive work environment

Demonstrates integrity, transparency, and sound judgment in all aspects of work

Benefits Of Joining The Winning Team

Group Benefits Plan:
Eligible employees and dependents have access to comprehensive, employer-paid group benefits coverage (permanent employees only).

Public Service Pension Plan:
Participation in a highly desirable defined benefit pension plan.

Variable Pay Program:
Participation in a performance-based incentive plan that recognizes organizational and individual achievements (permanent employees only).

Paid Time-Off:
Competitive paid time-off provisions to support work-life balance and well-being.

Growth Focus:
Become your best self with access to new opportunities and personalized support programs.

Comprehensive Learning: 24/7 access to robust online learning programs.

Equity, diversity, and inclusion:
Core to OLG’s culture, empowering employees to bring their authentic selves and make a meaningful impact across Ontario.

To learn more about our organization and other opportunities visit our career site.

We look forward to hearing from you. Interested applicants please apply online by June 25, 2026.

Please Note:

Unless otherwise specified, all positions are required to work fully onsite.

OLG is an equal opportunity employer. We are committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act. Please contact Human Resources at  if you require accommodation at any time throughout the hire process.

We welcome applicants from all backgrounds and experiences. If you bring relevant skills and a willingness…