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Jr. Audit & Risk Professional

Job Details:
In-person
Full-time
Experienced
Benefits:
Health Insurance
Dental Insurance
Paid Time Off
Flexible Work
Retirement Plans
Life Insurance
Disability Insurance
Employee Assistance Program
Wellness Programs

Join Our Team as a Junior Audit & Risk Professional at Atlantic Lottery!

Are you ready to kickstart your career in audit and risk management? Atlantic Lottery (AL) is looking for a motivated Junior Audit & Risk Professional to join our Internal Audit Department. In this role, you'll assist the organization in achieving its objectives by providing independent, objective assurance and advisory services to Management and the Audit Committee. You'll support the execution of the annual audit plan and ensure that AL's system of internal controls, risk management, and governance processes are operating effectively and efficiently. Additionally, you'll provide support and back-up for the Draw Audit functions.

Why You'll Love This Role:

  • Hands-On Experience: Gain valuable experience by performing audit plan tasks under the supervision of experienced professionals.
  • Professional Development: Enhance your skills and knowledge in risk management and internal controls.
  • Collaborative Environment: Work closely with various departments and senior leaders to drive positive change.
Responsibilities

Audit Planning: Contribute to improving risk management and control systems by identifying and evaluating significant risk exposures through audit work programs and testing.

Audit Fieldwork: Gather audit evidence, perform audit sampling, and prepare working papers and supporting documentation to demonstrate the results of audit procedures. Examine and analyze documents to verify the accuracy of computations and the uniform application of policies, procedures, and acceptable standards. Assess the efficiency, effectiveness, and/or compliance of business processes and recommend opportunities for improvement.

Audit Reporting: Present opinions on significant issues to management and promote change where necessary. Report and recommend changes and process improvements as a result of consulting with and advising the business channels and divisions.

Other Audit Activities: Generate and distribute audit communications related to outstanding audit findings and incorporate updates from management into the records. Provide back-up for Draws Audit function. Perform ad hoc special assignments as requested by Internal Audit or Senior Management, including (but not limited to) investigations and divisional initiatives such as process improvement initiatives.

Qualifications

Education and Experience:

  • Bachelor's degree and/or Diploma in Business or a related discipline.
  • Relevant professional designation (e.g., CIA, CISA, or CFE) or a willingness to pursue would be considered an asset.
  • Ideally 2+ years of progressive responsibility in a business environment, with a focus on audit preferred.
  • Proficiency in Microsoft Office Suite (Excel, PowerPoint & Word).
  • Must be 19 years of age or older to apply
  • Must reside in Atlantic Canada

Professional Skills:

  • Strong interpersonal and communication skills to present conclusions and build consensus.
  • Well-developed decision-making skills to arrive at valid conclusions/actions.
  • Understanding and application of current internal auditing and risk assessment tools and techniques.
  • Familiarity with professional standards, regulatory guidelines, and internal policies.
  • Critical thinking skills to anticipate events, problems, and opportunities, and to develop, communicate, and support independent views on significant issues.
  • Solid understanding of management principles and strategies and the ability to evaluate business practices encountered.
  • Enthusiasm for learning opportunities and ongoing professional development.

Assets:

  • Gaming industry experience.

Application Deadline: Posting will remain open until the position is filled or interviews begin.

Salary Band: $48,552 - $72,828 - A reasonable estimate of the pay range for this role is $50,000 - $60,000 at the time of this posting. (Individual pay is determined by factors such as job-related skills, market conditions, relevant experience, education, training and internal equity).

Work Location: Office or Hybrid option working Moncton, NB

  • Onboarding/Probation: Full-time in-office for the first 6 months preferred.
  • After Probation: You can choose to either continue working full-time in the office or switch to a hybrid model, coming into the office 2-3 times a week.

AL Benefits:

  • Extended health coverage that includes medical, dental, and vision.
  • Basic life insurance and disability.
  • Defined Benefit Pension Plan.
  • Three weeks of vacation annually (pro-rated) and 13 paid statutory holidays. Plus, we have a vacation purchasing program.
  • Flexible Workplace Arrangements
  • Wellness Support: Wellness programs focused on physical and nutritional health (and more), 3 paid personal care days and a 24/7 Employee & Family Assistance Program.
  • Two volunteer days per year.
  • Career advancement opportunities.

Recruitment Process: The last couple of years have accelerated changes across our workplace, including our hiring practices! As a result, throughout your application process, you may be asked to connect with us virtually and may not be required to meet in person. All interviews are conducted in English, our working language, unless otherwise stated.

Internal Employees: Internal employees interested in this opportunity must be in "good standing," which includes meeting expectations on their last performance review. Performance improvement plans, disciplinary actions, attendance, mandatory training, and other performance-related items will also be taken into consideration when determining the applicant's "good standing" status.

Eligibility to Work in Canada: As applicable, candidates must have acquired all required work permits/visas and other authorizations and otherwise be eligible to work in Canada at the time any offer of employment is made by AL. It is the sole responsibility of the candidate to obtain all required work permits/visas and other authorizations.

Work With Us

We are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live and serve. If you require an accommodation for the recruitment/interview process (including alternate formats of materials, or accessible meeting rooms or other accommodations), please let us know and we will work with you to meet your needs.

We thank all applicants for their interest; however, only those selected for an interview will be contacted. Please note that the successful candidate will be subject to reference checks and mandatory criminal background checks. Financial and educational background checks may also be conducted as part of our comprehensive hiring process.

Competition Number: 03-2560
Company Website: http://www.alc.ca/

About Loto Atlantique

About Loto Atlantique

Nos joueurs s'amusent et rêvent en grand depuis 1976, date à laquelle Loto Atlantique a commencé à offrir des jeux de loterie au nom des gouvernements de la Nouvelle-Écosse, du Nouveau-Brunswick, de Terre-Neuve-et-Labrador et de l'Île-du-Prince-Édouard.

Les options de jeu, tout comme notre main-d'œuvre, sont devenues plus nombreuses et ont changé au fil des ans. Aujourd'hui, Loto Atlantique compte plus de 600 employés qui constituent les véritables piliers de notre entreprise. Nous proposons toutes sortes de jeux, des loteries avec tirage qui font rêver aux partiesde bingo en ligne, en passant par les billets à languettes, les paris sportifs et les jeux dans des milieux sociaux et sur Internet.

Bien sûr, chaque jeu a son gagnant de tous montants sont distribués quotidiennement mais le mieux dans les jeux de loterie, c'est que lorsque vous choisissez de jouer avec nous, tout le monde en profite. Nous réinvestissons 100 ? nos profits au sein de nos communautés. Ça fait du bien! #FiertéLotoAtl

Nous sommes fiers, solides et tournés vers la collectivité, et nous jouons dans la cour des grands. Nous sommes du Canada atlantique, ce qui signifie que nous travaillons dur et que nous savons nous amuser. Cela signifie aussi que nous nous soucions véritablement les uns des autres, qu'il s'agisse de nos collègues, de nos voisins ou de nos amis.

Votre meilleure vie vous attend au Canada atlantique. Chez Loto Atlantique, nous avons de nombreux postes qui vous permettent de travailler à partir de n'importe laquelle des quatre provinces de l'Atlantique. Découvrez le mode de vie dans l'Est :