Internal Auditor, Business Processes and Controls

Richter is a Business | Family Office that provides strategic advice on business matters and on families' financial and personal objectives across generations. With close to 100 years 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 600-person multidisciplinary team continuously innovates to create value for our people, clients, and community in Canada and in the US.

•The opportunity to develop your career with the direct support of your managers and firm partners; and

•A culture that values work-life balance and mental health and well-being. Our firm has taken a fresh approach to these issues, offering a hybrid work environment with flexible hours and resources to support you in your personal journey.

•Investment in your continuing education and professional development through a variety of learning offerings and tuition reimbursement

The primary responsibility of the candidate will be to support the team in planning, executing, and following up on consulting mandates, as well as preparing reports that document key findings and outcomes. A solid understanding of operational and financial processes, along with related controls, including IT controls (considered an asset) is essential.
The successful candidate will be analytical, technically proficient, able to tackle complex challenges independently, and thrive in a collaborative team environment. They will also play a key role in streamlining operations by reducing bottlenecks, accelerating process efficiency, leveraging automation, and eliminating non–value-added activities.
This is a consulting role centered on the effective delivery of client engagements. While most mandates are based in Montreal, occasional travel outside the city may be required. Richter's mandates include:

•Business and financial process reviews and optimization,

•52-109 and SOX process optimization and compliance mandates,

•Fraud prevention mandates,

•Enterprise Risk Management and governance mandates,

•Internal audit consulting mandates

The candidate must possess 2 to 4 years' progressive accounting, audit and risk management experience, with an emphasis on assessing internal controls, systems and interacting with management and client resources (public company experience is a plus). The candidate will demonstrate competence in risk assessment, client relationship management, and strategic thinking. In addition, consultative skills and an analytical mindset, combined with utmost integrity, are prerequisites for this position. Other attributes include:

• Accounting designation (CPA, CA, CGA, CMA) an asset,
• Other relevant designation an asset (CIA, CFE, PMP, CISSP),
• Team spirit, with a focus on information-sharing and quality,
• Ability to quickly develop good interpersonal relationships as well as persuasiveness and diplomacy,
• Advanced knowledge of Microsoft office including PowerPoint,
• Good knowledge of project management tools,
• Good knowledge of different computing environments and financial applications an asset,
• Knowledge of data analysis tools (ACL and IDEA) an asset.
• What Richter offers you?
• Competitive group benefits which include group insurance, Health Spending Account, savings plans, and Employer Contribution Matching
• Employee and Family access to virtual healthcare network
• Employee and Family Assistance Programs, including consultations with mental health professionals
• Annual Health & Well-being Program
• Hybrid work Environment
• Competitive Performance Bonus
• Tuition Reimbursement
• Professional Dues Reimbursement
• CFE leave financial support
• Academic Incentives
• Talent referral bonus
• Client referral bonus
• Access to an on-demand concierge nannying, babysitting, and tutoring service
• Annual employee rewards and recognition

• meet motivated professionals who are looking for career growth in a mid-sized family minded firm and have a strong background in building and fostering relationships.
• Sounds like you? Apply today