Job Description
Step into a Senior Internal Auditor role focused on process optimization with Richter in Toronto. Drive operational improvements and enhance internal audit capabilities in a hybrid work model.
You will support the Risk, Performance, and Technology team by planning and executing audits that uncover risks in both financial and operational realms. This strategic position allows you to present key findings to management and assist in developing action plans for improvement. Your expertise will be crucial in fostering operational efficiencies across the firm.
Key Responsibilities:
• Plan and conduct internal audits with thorough analysis
• Present detailed audit findings and recommendations
• Identify and evaluate business risks effectively
• Support the development and follow-up on action plans
• Mentor junior auditors and continuously improve methods
Requirements:
• CPA designation with a minimum of 3 years experie...
You will support the Risk, Performance, and Technology team by planning and executing audits that uncover risks in both financial and operational realms. This strategic position allows you to present key findings to management and assist in developing action plans for improvement. Your expertise will be crucial in fostering operational efficiencies across the firm.
Key Responsibilities:
• Plan and conduct internal audits with thorough analysis
• Present detailed audit findings and recommendations
• Identify and evaluate business risks effectively
• Support the development and follow-up on action plans
• Mentor junior auditors and continuously improve methods
Requirements:
• CPA designation with a minimum of 3 years experie...
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