Senior Internal Auditor – Process OptimizationJob Category : SeniorRequisition Number : SENIO002470Posted : May 8, 2026Full-TimeLocationsShowing 1 locationToronto, OntarioToronto, ON M5J, CANDescriptionOverviewRichter 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 SummaryAs 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 ForWe’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 RoleYou 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 mandatesInternal audit consultingQualificationsRequired:3 to 5 years of experience in audit, accounting, or risk managementStrong interpersonal and communication skillsProficiency in Microsoft OfficeTeam-oriented mindsetAssets:Experience with project management tools and financial applicationsFamiliarity with data analysis tools (Alteryx, Power BI)Experience with public company audits (SOX, NI 52-109)Group insurance, savings plans, and employer contributionsVirtual healthcare access for employees and familiesEmployee Assistance Program, mental health supportHealth and well-being programsTuition and skilled dues reimbursementPerformance bonusesFamily-focused services (nannying, babysitting, tutoring)Recognition and referral programsThe 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 skillsJoin UsWe 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.#J-18808-Ljbffr

📌 Senior Internal Auditor – Process Optimization - C$78,200 - C$105,800 A Year (Winnipeg)
🏢 Richter
📍 Winnipeg