Senior Lead, Controllership, Accounting and Reporting (Toronto)

Shape how Ontarios public finances are governed, reported, and trusted.

The Treasury Board Secretariats Office of the Controller is seeking a senior finance expert to provide strategic direction in controllership, financial reporting, accounting policy, and risk and internal controls. Working at the centre of government, you will lead key initiatives such as Public Accounts, implementation of new accounting standards, and ministry-wide financial reporting, while serving as a trusted liaison with partners like the Office of the Provincial Controller and the Office of the Auditor General of Ontario.

This role is ideal for an experienced CPA who wants to apply deep technical expertise while influencing government decision-making and strengthening ministry-wide financial practices. You will work closely with senior leaders, support modernization efforts, build controllership capacity across the ministry, and contribute directly to the transparency, accountability, and integrity of Ontarios public service.

About the job As an integral part of the

Office of the Controller , you will:

lead ministry-wide financial reporting, assurance, and compliance initiatives, ensuring effective controllership oversight

design and evaluate internal control, assurance, and governance frameworks to support reliable financial reporting, compliance, and effective program delivery

serve as a senior advisor on complex accounting and controllership matters, advising executives on program design, policy development, Cabinet/Treasury Board submissions, and financial impacts

lead in‑year and year‑end reporting processes, analysis, and reporting, ensuring audit readiness and integration into the Provincial Consolidated Financial Statements (Public Accounts)

act as the primary liaison with Internal Audit and the Auditor General, coordinating audits, issue resolution, and assurance and compliance reporting to senior leadership and central agencies

What you bring to the team Mandatory requirements You must hold a Chartered Qualified Accountant (CPA) or Canadian Public Finance Accreditation (CPFA) and be able to provide proof prior to receiving a job offer

Financial and accounting expertise You have demonstrated knowledge of:

Public Sector Accounting Board (PSAB) accounting standards, Generally Accepted Accounting Principles (GAAP), consolidation theory, and Public Accounts requirements, including experience working with complex and non‑routine transactions

internal control and assurance frameworks (e.g., Committee of Sponsoring Organization), including risk assessment, compliance, attestations, and oversight to support reliable financial reporting and audit readiness

You have demonstrated experience:

using large‑scale financial systems (e.g., IFIS, Oracle) to develop reports and meet financial reporting and consolidation requirements

overseeing consolidation, reconciliations, adjusting entries, and preparing/reviewing audit‑quality financial statements

interpreting and applying organizational policies and directives, and can provide recommendations on implementation policies

Leadership and delivery skills

provide technical leadership, coaching, mentoring, and performance oversight to staff and cross‑functional teams

ensure delivery of accurate, timely, and reliable financial statements, assurance reports, and executive products under sustained pressure

lead multiple, high‑risk, cross‑ministry initiatives with competing priorities, tight timelines, and significant stakeholder impact

exercise sound judgment on high‑value, high‑impact issues involving financial risk, compliance, operational feasibility, and political context

Communication and relationship skills

translate complex accounting and risk issues into clear, concise, decision‑ready advice for senior executives, Cabinet, and Treasury Board

use credibility, evidence, and strategic framing to influence senior leaders, central agencies, auditors, and stakeholders

effectively manage relationships with internal and external auditors, including negotiation of findings and management responses

build trust‑based relationships across ministries, agencies, and external partners to align financial, risk, and reporting outcomes

recognize political, reputational, and timing implications; adapt messaging and advise accordingly

Analytical and problem‑solving skills

analyze complex financial data, audit findings, and performance information to identify risks, trends, and material issues

assess financial and accounting impacts of program and funding design to ensure transparency and accurate financial reporting

diagnose complex accounting, financial, and control problems and develop practical, defensible recommendations

identify and assess the impacts of emerging accounting standards, policy changes, and programs on ministry and provincial financial statements and senior management decision‑making

resolve issues with incomplete information, limited precedents, and significant fiscal, operational, or reputational consequences

Don’t meet every qualification? If you are excited about this position and meet most, but not all, of the listed qualifications, please still consider applying. We recognize that no one person might have every qualification in this job ad, and you just might be the right candidate!

How we support diversity, inclusion and accessibility We are building an inclusive workforce that reflects the communities we serve. We encourage everyone interested in working with us to apply, including people with disabilities, Indigenous, Black and racialized individuals, as well as people from all ethnicities, cultures, sexual orientations, gender identities and gender expressions.

Our hiring process is accessible, consistent with Ontarios Human Rights Code and the Accessibility for Ontarians with Disabilities Act, 2005. We are working to prevent and remove barriers in our hiring processes and can offer accommodation to address specific needs related to Code‑protected grounds such as disability, family status and religion. For more information about accommodation during the hiring process please contact us.

Learn more about the work the OPS is doing to create an inclusive, anti‑racist, accessible and diverse workplace:

diversity, equity and inclusion initiatives

accessibility

Anti‑Racism Policy

Additional information Address: Compensation Group:

Association of Management, Administrative and Professional Crown Employees of Ontario

Schedule:

6

Category:

Finance and Economics

Posted on:

Friday, May 8, 2026

Note:

The information that you provide for the purpose of this competition and the results from this competition may be used to fill other positions. These positions may be of various tenures including short‑term assignments. Your information and the results from this competition will be retained for the purpose of filling vacancies in accordance with the applicable collective agreement or policy provisions.

T‑TB‑243944/26

How to apply: Please apply online, only, at

, quoting

Job ID 243944,

by

Monday, June 8, 2026.

Please follow the instructions to submit your application.

If you require accommodation in order to participate in the recruitment process, please contact us at to provide your contact information. The Ontario Public Service is an inclusive employer. Accommodation will be provided in accordance with Ontario’s Human Rights Code.

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