Location Address:
100 Queens Quay East, 9th Floor, Toronto
Number of Openings:
1
Pay:
$66,671.00 - $113,578
Job Posting Description:
Auditor (12-month contract)
This position is onsite #LI-Onsite
Are you interested in supporting the Audit function at Ontario’s largest retailer? Reporting to Audit Project Manager, you will work as a member of different audit teams doing risk-based auditing across our organization. Our audits are performed in full compliance with the Institute of Internal Auditors (IIA) Standards. Our audit shop is customer focused, independent from management, and we strive to provide advice our customers can build on. We work on continuously improving our processes and practices, through new developments and innovation.
Are you good at documenting and evaluating processes to find out if risks are being managed and recommend solid solutions if they are not? Do you have a background in risk-based auditing? Then this is the role for you!
About the Role
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Perform audits using our methodology; meet our working paper documentation standards; and obtain sufficient, reliable, and useful evidence to substantiate your findings and conclusions.
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Develop and document process narratives and flow-charts, risk and control matrix, planning memorandum, and audit programs.
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Use data analytics to support your work where practical and useful.
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Find opportunities for process optimization, cost control and revenue improvements.
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Meet deadlines for completing assigned work.
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Communicate audit results to appropriate levels of management and discuss observations noted during the course of the audit.
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Support efforts to continuously improve and innovate audit practices.
About You
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Minimum Required:
- An accounting and/or audit designation (e.g., CPA, CIA, CISA).
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18 months of experience with financial, operational, and value for money auditing.
- Strong proficiency in creating flow charts, process narratives, and identifying risks and controls.
- Strong proficiency with the Microsoft Office Suite, including Visio.
- Preferred:
- A degree in Business Administration, Accounting, or Finance.
- Experience in audit management software.
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Excellent knowledge and experience in audit techniques and methodologies, and data analytics.
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Solid knowledge of risk assessment processes, and fraud detection and corrective measures.
We offer a comprehensive suite of benefits including:
- Access to an Employee & Family Assistance Program
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a Defined Benefit Pension
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Discounts on products and services via Workperks.
There is a world of opportunities at the LCBO…
Join an organization where you can be challenged while achieving your true potential. A place where you can make a positive impact supporting Ontario business and communities. Discover a safe, healthy, diverse, inclusive, and accountable workplace where your wellbeing is our top priority. At the LCBO, your contributions are respected and valued. Be part of our journey as we invest in people and technology to transform an organization. There really is a world of opportunities at the LCBO.
We foster a culture of inclusion and belonging, so everyone feels valued, respected, and heard. The LCBO is an equal opportunity employer and committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility of Ontarians with Disabilities Act. If contacted for an interview or employment opportunity, please advise if you require an accommodation.
Please submit your resume via Workday by 11:59pm on the deadline date. We appreciate your interest and advise that only those selected for an interview will be contacted.
Your personal information is being collected under the authority of the Liquor Control Board of Ontario Act, 2019, SO 2019, c 15, Sch 21, Section 3 and in compliance with the Freedom of Information and Protection of Privacy Act for the purpose of processing your job application. When you select “Easy Apply”, your personal information will be collected through LinkedIn and shared with the LCBO in accordance with the LinkedIn User Agreement.
If you wish to apply without sharing your personal information with LinkedIn, please visit the LCBO Careers website. If you have 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 at:
Freedom of Information and Privacy Office
100 Queens Quay East, 9th Floor
Toronto, Ontario M5E 0C7
Telephone: 416 864-2462
E-mail: [email protected]
Work Hours:
36.25
Union / Non-Union:
Non-Union
Job Posting End Date:
July 23, 2026
The LCBO is an equal opportunity employer and committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act.
