Senior Internal Auditor – Process Optimization Job Toronto area,Ontario Canada,Accounting

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!