Publié il y a 6 mois
Senior Internal Auditor - Process Optimization, Risk, Performance & Technology
@ Richter Main Brand
Toronto, Ontario
En bref
Richter, a business and family office firm, is hiring a Senior Internal Auditor in its Risk, Performance, and Technology team in Toronto. The role plans and performs financial, operational, and process audits, identifies risk, presents findings to management, and supports action plans. The posting states a hybrid arrangement with flexible hours, a salary of $78,200–$105,800 plus bonus eligibility, and some travel.
Responsabilités :
- Plan and execute internal audits and lead audit teams
- Analyze operations and prepare audit reports
- Identify and assess business risks
- Present findings and recommendations to management
- Investigate suspected fraud and recommend actions
Résumé des exigences :
- CPA designation required
- 3 to 5 years in audit, accounting, or risk management
- Strong interpersonal and communication skills
- Proficiency in Microsoft Office
- Team-oriented mindset
Outils et compétences
Avantages mentionnés
Source et dates
Site carrière / système de candidatures · ultipro
- Date publiée par l’employeur
- 2026-05-07
- Première détection par notre source
- 2026-10-08
- Mise à jour du dossier source
- 2026-10-27
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Senior |
| Domaine | Finance et comptabilité |
| Expérience | 3 an(s) et plus |
| Heures par semaine | 40 (estimé) |
| Déplacements | route : minimes |
| Milieu de travail | Bureau, Chez les clients |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
| Permis et certifications | CPA |
| Avantages mentionnés | Aide aux études, Prime de rendement, Mieux-être |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
Richter Main Brand
Profil d’entreprise sauvegardé
Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.
Richter est un Bureau Familial | d’Affaires. / Richter is a Business | Family Office.
Description complète de l’entreprise
Richter est un Bureau Familial | d’Affaires qui fournit des conseils stratégiques sur les questions d’affaires et sur les objectifs financiers et personnels des familles à travers les générations. Forts d’un siècle d'expérience à conseiller à l'intersection de la famille et de l'entreprise, Richter a développé une approche intégrée afin d’accompagner les propriétaires d'entreprise dans leur quête d’un succès durable. Que ce soit sur le plan professionnel, personnel ou la combinaison des deux, Richter occupe une position unique pour répondre aux besoins des entrepreneurs, des clients privés, des propriétaires d'entreprise et des familles les plus prospères du Canada, en plus de les aider à tracer une voie claire pour façonner leur héritage destiné aux générations futures. Fondée en 1926, l'équipe multidisciplinaire de Richter, qui compte aujourd’hui 700 personnes, innove continuellement afin de créer de la valeur pour ses employés, ses clients et la collectivité au Canada ainsi qu’aux États-Unis. Richter is a Business | Family Office that provides strategic advice on business matters and on families’ financial and personal objectives across generations. Building on a century of experience advising at the intersection of family and business, Richter has developed an integrated approach to help business owners find sustainable success. Whether business, personal, or both, Richter is uniquely positioned to address the needs of Canada’s most successful entrepreneurs, private clients, business owners and business families and help them chart a clear path to shape their legacy for the future. Founded in 1926, Richter’s 700-person multidisciplinary team continuously innovates to create value for our people, clients, and community in Canada and in the US.
- Abonnés LinkedIn
- 25 466
- Personnes associées sur LinkedIn
- 900
- Bureaux déclarés
- 1981 Avenue McGill College, Montreal, Quebec, CA
- 181 Bay St, Toronto, Ontario, CA
- Catégories d’activité
- Finance
- Advice
- Financial Services
- Autres noms enregistrés
- Richter
- Spécialités
- Assurance
- Business advisory
- Tax
- Risk Management
- Corporate Finance
- Wealth Management
- Restructuring
- Forensic Accounting
- Valuations
- M&A
- Cross-border tax
- Fiscalité
- Certification
- Gestion du patrimoine
- Restructuration
- Juricomptabilité
- Fusion et acquisition
- Fiscalité transfrontalière
- Service-conseil
- Évaluation d'entreprises
- and Cybersécurité
- Le profil indique une agence de recrutement
- Non
- Investissement total déclaré
- 0
La devise et la date d’observation ne sont pas fournies; ce n’est ni une valorisation actuelle ni une ronde de financement.
Richter est un Bureau Familial | d’Affaires qui fournit des conseils stratégiques sur les questions d’affaires et sur les objectifs financiers et personnels des familles à travers les générations. Forts d’un siècle d'expérience à conseiller à l'intersection de la famille et de l'entreprise, Richter a développé une approche intégrée afin d’accompagner les propriétaires d'entreprise dans leur quête d’un succès…
| Champ | Valeur |
|---|---|
| Secteur | Professional Services |
| Taille | 501-1,000 employees |
| Siège social | Montreal, Quebec |
| Type d’organisation | Partnership |
| Fondée en | 1926 |
| Spécialités | AssuranceBusiness advisoryTaxRisk ManagementCorporate FinanceWealth ManagementRestructuringForensic AccountingValuationsM&A |
| Offres sur Jobsy | 33 |
| Voir la page |
Senior Internal Auditor - Process Optimization
Richter – Toronto Office
Overview
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 Offer
Direct client interaction and the opportunity to become a strategic business partner
Clear path for career progression to manager and senior manager roles
Hybrid work environment with flexible hours and a focus on work-life balance
Resources and support for mental health and well-being
Ongoing professional development and tuition reimbursement
What 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 Responsibilities
Plan and execute internal audits and lead audit teams
Analyze operations and prepare audit reports
Identify and assess business risks
Present findings and recommendations to management
Support development and follow-up of action plans
Maintain and improve audit procedures
Investigate suspected fraud and recommend actions
Evaluate internal controls and suggest improvements
Stay updated on laws, regulations, and best practices
Mentor junior staff as needed
Your 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 reviews
52-109 and SOX compliance mandates
Fraud prevention
Enterprise risk management
Internal audit consulting
Qualifications
Required:
CPA designation
3 to 5 years of experience in audit, accounting, or risk management
Strong interpersonal and communication skills
Proficiency in Microsoft Office
Team-oriented mindset
Assets:
Additional designations (CIA)
Experience with project management tools and financial applications
Familiarity with data analysis tools (Alteryx, Power BI)
Experience with public company audits (SOX, NI 52-109)
What Richter Offers
Group insurance, savings plans, and employer contributions
Virtual healthcare access for employees and families
Employee Assistance Program, mental health support
Health and well-being programs
Tuition and professional dues reimbursement
Performance bonuses
Family-focused services (nannying, babysitting, tutoring)
Recognition and referral programs
The salary range for this position is $78,200–$105,800, and employees may also be eligible to participate in our bonus program. Compensation complies with applicable pay transparency legislation and is regularly reviewed to stay market competitive. Salaries within the range reflect individual contributions and are based on objective factors such as internal equity, experience, education, role scope, and required skills
Join 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!
Journal
Visible seulement par vous. Conservé sur cet appareil, et dans votre compte une fois connecté.