Financial Analyst - Internal Control

Employee Status

Regular / Permanent

Hours

Full-time

Work Period

Day

Hours per Week 37.5

The Position

In collaboration with the Director of General Accounting and Internal Control, you will contribute to evaluating the risks associated with business processes and assessing the effectiveness of control measures, in partnership with the various departments of Loto-Québec. Your expertise will help strengthen the risk management and internal control framework for the entire Vice-Presidency of Game Halls and Casinos.

You will be tasked with:

• conducting risk analyses related to operational processes to establish the various risk levels;
• evaluating the effectiveness and efficiency of existing or proposed control measures;
• advising the various departments on the control measures to be implemented;
• harmonizing control attestations, including the inventory of risks and control measures in place;
• managing major projects related to the evolution of operational modes, new activities, new projects, or new products;
• supporting the audited teams within the framework of internal audit mandates;
• collaborating with internal and external auditors in the execution of their mandates;
• representing financial operations within files and committees requiring expertise in risk management and internal control;
• ensuring coordination between operational teams and auditors to facilitate the execution of their mandates;
• addressing many other challenges not listed here, as our Company is a vast playground!

Essential Requirements

• Bachelor's degree in finance, accounting, or a relevant field
• Minimum of 6 years of experience in verification, internal control, or a related field

Other Requirements

• Being a member in good standing of the CPA Order (an asset)
• Good knowledge of gaming operations, fund movements, as well as complex exploitation and internal control systems
• Proficiency in a highly computerized environment and facility to master different software, including Excel, Power Query, and Power BI
• Excellent analytical, synthesis, and judgment skills
• Rigor and good organizational sense
• Excellent teamwork skills
• Developed sense of customer service
• Excellent communication skills, both oral and written
• Ability to work under pressure
• Availability to occasionally travel to different establishments
• Availability to work, if necessary, according to an irregular schedule
• Working Conditions

In addition to working in a fun, enriching, and dynamic environment, you will benefit from a multitude of highly competitive benefits:

• Salary according to the prevailing salary structures
• Permanent senior-level position that includes an extensive range of social benefits
• A hybrid remote work model applies to this position
• Join the team of Danielle Maltais-Ouellet!
• The home base could be located in one or the other of our establishments

In accordance with the Company's security policy, obtaining this position is conditional upon security checks performed by the employer. Applications received will be processed according to the priority order established in the Company's policies, regulations, or collective agreements. Please note that we will only communicate with the individuals selected for an interview.

Committed to having a diverse and representative workforce of Quebec society, Loto-Québec subscribes to an employment equity program and invites women, Indigenous people, people with disabilities, as well as visible and ethnic minorities to apply.

About loto-québec

Loto-Québec was created in 1969 to oversee gambling and money games. For over 50 years, we have been making the dreams of Quebecers and Quebec women come true through our lottery offerings, casino games, online games, bingo, and Kinzo. Loto-Québec is a vibrant culture, unique work environments, and above all, more than 5,000 people working together to offer responsible, innovative, and colorful entertainment.

Request Number 09155

Display End Date 07-08-2026

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