Senior Internal Auditor - Process Optimization, Risk, Performance & Technology
Toronto, ONRichter Main Brand: 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…
3+ ansCandidates need a CPA designation, 3 to 5 years of experience in audit, accounting, or risk management, and strong communication skills. Microsoft Office proficiency is required, and CIA, Alteryx, Power BI and SOX experience are assets.
Microsoft Office, Alteryx, Power BI
Senior Consultant - IT Audit, Risk, Performance & Technology
Toronto, ONRichter Main Brand: 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…
3+ ansRichter Main Brand needs candidates with 3 to 5 years of IT and business audit experience, including SOC 1 and SOC 2 reporting and SOX compliance. Candidates must know IT general controls and business process controls, and be fluent in English.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Manager, Internal Audit, Risk, Performance and Technology Advisory Services
Toronto, ONRichter Main Brand: 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…
8+ ansRichter needs candidates with eight to ten years of internal controls or internal audit experience, a business, accounting or finance qualification and a CPA or equivalent designation such as CIA, CFE or CISA. Strong analytical skills, fraud detection knowledge and fluent English are required.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Project management tools, Data analysis tools