Senior Internal Auditor – Process Optimization
- Toronto, ON
- Permanent
- Full-time
Richter – Toronto OfficeOverview
Richter is a Business | Family Office that provides strategic advice on business matters and on families’ financial and personal objectives across generations. With nearly 100 years of experience at the intersection of family and business, Richter offers an integrated approach to help clients achieve sustainable success. Serving entrepreneurs, private clients, business owners, and families, Richter’s 600-person team works across Canada and the US to create long-term value for people, clients, and the community.Position Summary
As a Senior Internal Auditor in the Risk, Performance, and Technology team, you will support businesses by auditing and advising on risk and control processes. You’ll plan and perform financial, operational, and business process audits, identify areas of risk, present findings to management, and support action planning. You’ll also help streamline operations, accelerate efficiencies, and enhance internal controls.What We OfferDirect client interaction and the opportunity to become a strategic business partnerClear path for career progression to manager and senior manager rolesHybrid work environment with flexible hours and a focus on work-life balanceResources and support for mental health and well-beingOngoing professional development and tuition reimbursementWhat We’re Looking For
We’re seeking energetic, self-starting professionals who are eager to grow with our evolving consulting practice. Mentorship, industry insight, and a collaborative culture are core to how we develop our team.Key ResponsibilitiesPlan and execute internal audits and lead audit teamsAnalyze operations and prepare audit reportsIdentify and assess business risksPresent findings and recommendations to managementSupport development and follow-up of action plansMaintain and improve audit proceduresInvestigate suspected fraud and recommend actionsEvaluate internal controls and suggest improvementsStay updated on laws, regulations, and best practicesMentor junior staff as neededYour Role
You will assist in planning, completing, and reporting on consulting mandates. A solid understanding of financial and operational processes, controls, and IT general controls is an asset. Strong analytical, technical, and communication skills are essential.Most mandates are based in Toronto, though some travel may be required. Mandates include:Business and financial process reviews52-109 and SOX compliance mandatesFraud preventionEnterprise risk managementInternal audit consultingQualifications
Required:CPA designation3 to 5 years of experience in audit, accounting, or risk managementStrong interpersonal and communication skillsProficiency in Microsoft OfficeTeam-oriented mindsetAssets:Additional designations (CIA, CFE, PMP, CISA)Experience with project management tools and financial applicationsFamiliarity with data analysis tools (Alteryx, Power BI)Experience with public company audits (SOX, NI 52-109)What Richter OffersGroup insurance, savings plans, and employer contributionsVirtual healthcare access for employees and familiesEmployee Assistance Program, mental health supportHealth and well-being programsTuition and professional dues reimbursementPerformance bonusesFamily-focused services (nannying, babysitting, tutoring)Recognition and referral programsJoin Us
We are looking for motivated professionals ready to grow their careers in a collaborative, family-minded firm. If you're passionate about process optimization and internal audit, we’d love to hear from you.Apply today!