Senior Internal Auditor

BCLC exists to generate win-wins for the greater good.

For our people, our players, our communities, our industry, and our planet.

Lottery | Casino | Sports

Being a social purpose company, we are not only able to better align our business decisions with our purpose, but more importantly, we are committing to doing our part in creating a better world.

We bring our purpose to life by ensuring all our actions, behaviours and decisions create benefits for communities and the planet.

Motivated and guided by our social purpose, everything we do must benefit the greater good. And we encourage our employees, partners, players, industry and communities to engage with us on this ambition.

We want you to be where you feel you can do your best work.

We have two beautiful offices in convenient locations for you to work from:

2940 Virtual Way, Vancouver | 74 Seymour Street W, Kamloops

This is a Permanent, Full Time opportunity
Expected Salary Range: $82,108.00 - $102,635.00 - $128,294.00

Our typical hiring range will be +/- 10% of the midpoint shown above

Factors influencing this decision include qualifications and market conditions for the role

The Company

For over three decades, BCLC has delivered exceptional gambling entertainment for British Columbians. To fulfill our social purpose we have a vision to revolutionize gambling entertainment through engaging experiences that build and benefit communities. We operate national and provincial lotteries in partnership with 3500 retail partners, provide the games, technology & oversight to 37 brick & mortar casinos, and operate a safe secure and 100% legal online gambling presence PlayNow.com. In our recently completed fiscal year, BCLC generated a record $1.6 billion in net income to the Province of B.C. to support First Nations, local host governments, health care, education and community programs across the province.

The Team

The Internal Audit Services team is a high performing group of highly-skilled professionals working collaboratively with stakeholders from across our business and with our service partners to provide independent, objective advisory, assurance, and consulting services designed to add value and improve BCLC's operations. Audit Services helps BCLC accomplish its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.

The team has dual reporting, both to the CEO and directly to the Audit Committee of our Board of Directors. Joining this team means you'll be working with a group of talented professionals that adheres to the mandatory elements of The Institute of Internal Auditors' ("IIA") International Professional Practices Framework ("IPPF"), including the Core Principles for the Professional Practice of Internal Auditing, the Code of Ethics, the International Standards for the Professional Practice of Internal Auditing, and the Definition of Internal Auditing. As a Crown corporation that earns more than a 2.5 billion dollars in annual revenue, BCLC's commitment to giving funds back to the province is an integral part of our business, but still only one aspect for this social purpose organization.

The Role

The Senior Internal Auditor's role will include conducting assurance and advisory engagements that can be large, technically complex and focused on high-risk areas. This position assesses the adequacy of internal controls, the overall effectiveness of operations and ensures compliance with company policies, procedures and regulatory requirements. The Senior Internal Auditor provides expertise, advice and opinions to internal customers, including senior management on the proposed design of internal controls, and/or areas for improvement. This role collaborates with and provides advice to colleagues and senior leaders to effectively position us to meet our reputational and business goals.

What you will accomplish

• You will perform the preliminary assessment of operations, functions or activities and gather information on key business risks; evaluates the adequacy of the controls designed to manage those risks; identify opportunities for improvement and develop recommendations for management.
• You will build strategic, trusting relationships across all levels at BCLC. You will lead the development and implementation of conducting detailed walkthroughs with management and documenting clear audit workpapers. This will include articulating the scope, objectives, procedures, and conclusions of the work performed, identifying control gaps and deficiencies.
• You will monitor multiple cross functional projects, including liaising with project managers and staff to ensure key risk areas and on-going issues have been identified.
• You will provide input into our department's annual operational audit plan which supports delivery of effective audit management services for the organization.

What will make you successful

• You have a keen eye for identifying risk within an organization and assessing gaps in a process by challenging the status quo.
• You are an exceptional communicator, comfortable in front of senior leadership. You are a very good listener, diplomatic and exceptional with building trust with both internal and external stakeholders across the organization.
• You have a strategic mindset, able to connect the dots to see the bigger picture and coordinate multiple assurance activities simultaneously.
• You are a self-motivated individual capable of managing your time and projects effectively.
• You have strong analytical and problem-solving skills, with the ability to apply critical thinking and strong professional judgment to complex situations.
• You are able to influence others as an independent observer.
• In a dynamic and evolving environment, you are comfortable adapting as required and still producing quality deliverables.
• You have a CIA, CISA, or CPA designation with several years of experience in the internal audit profession.

It would be awesome if you also have

• Anti-money laundering experience (CAMS designation)
• Experience in fraud related assessments or investigations (CFE designation)

What's in it for you

• Defined benefit pension plan which provides a recurring income you can depend on for life throughout retirement
• We pride ourselves on our flexible working model which supports work-life integration and our 37.5 hour work week
• Professional development including education/certification sponsorship, in house leadership cohorts, LinkedIn Learning
• See all our rewards here
  

However you identify, or whatever your path in life, if you see something here that makes you excited to get to work every day, please apply. We hire people for skills, capabilities and potential, not just education and experience.

We value Respect, Integrity and Community, and we provide an inclusive environment where everyone can feel like they belong.

Our social purpose is much more than returning 100% of net income to the province in the form of healthcare & education programs, and community gaming grants. Check it out!

Did you know BCLC is an industry leader in player health and safe & responsible gambling? Find out more!

We are trained in neurodivergent hiring. If you require accommodation so you can be at your best in the interview, please let us know: recruitment@bclc.com.

All candidates must be at least 19 years of age and legally eligible to work in Canada