A NEW BREED OF ENTERTAINMENT With almost 150 years of proud horseracing history, Woodbine Entertainment Group is the founding pioneer and largest operator of professional horseracing in Canada. Building on our rich past, we are surging ahead to the future with an energized, new vision. Today we deliver the most thrilling and highest quality racing, dining and entertainment experiences to our visitors. In doing so, we remain a world-leader in horse-racing — and also among the most exciting and diverse entertainment facilities on the globe. Position Overview To provide audit assistance to the Director – Internal Audit in fulfilling the Internal Audit mandate. Mandate is to support WEG leaders to achieve their goals by providing independent, objective and value-added assurance/audit services that focus on improving the effectiveness of risk management, internal control, regulatory compliance and governance processes as they relate to promoting ethics and ensuring effective performance management and accountability. Responsibility Execution of assigned audits as defined in the annual audit plan ensuring the highest level of audit standard and service quality. Assess and report on effectiveness of management established controls in audit areas. Develop/update system/process documentation including management controls for risk mitigation in assigned areas. Digitize and streamline working papers to improve audit efficiency. Provide direct assistance to external auditors in their yearly financial statements audit. Experience/Qualifications One or more years of general accounting /auditing experience. Experience in extracting and performing analytical work on data from various applications. Bachelor degree in accounting/auditing/business system. Knowledge, Skills & Technical Abilities Experience in working with D365 financial reporting system (Preferred). Proficiency in excel, visio & word and ability to learn other new applications. Tenacious and ethical. Effective communications (Verbal & Written) and human relations skills. Strong analytical, reconciliation and problem-solving skills. Strong planning and time management skills. Diversity, Equity, Inclusion and Belonging Be Yourself. We believe differences should be valued and celebrated. By building diverse and inclusive teams, we strive to provide a more authentic and empowering work experience that unlocks the potential of our people. Regardless of race, religion, colour, national origin, sex, gender, expression, sexual orientation, age, marital status, veteran status, or disability status, we believe everyone has the right to express their ideas, ambitions, and pursue their goals with confidence and integrity. Diversity breeds innovation. We want people to think differently. Our commitment is to build a culture that welcomes everyone and leverages their unique perspectives to be a great entertainment company that shares the thrill of horseracing experiences with the world. At the core of everything we do is the beauty of the race horse, but it takes thousands of people from diverse backgrounds to do it as well as we do. Our team is expanding, and we want to hire the most talented people we can. Our team members work in fields such as wagering, hospitality, marketing, property services, finance, broadcasting, IT and much more. Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you! Thanks for your interest in working with Woodbine Entertainment! With almost 150 years of proud horseracing history, Woodbine Entertainment is the founding pioneer and largest operator of professional horseracing in Canada. Building on our rich past, we are surging ahead to the future with an energized, new vision. Today we deliver the most thrilling and highest quality racing, dining and entertainment experiences to our visitors. In doing so, we remain a world-leader in horse-racing — and also among the most exciting and diverse entertainment facilities on the globe.
