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Richter

Manager, Internal Audit, Risk, Performance and Technology Advisory Services

Toronto, ON, Canada

Job type: Full-time
Posting language: English
Posted: Sep 21, 2026

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Original job description

Manager, Internal Audit, Risk, Performance and Technology Advisory Services

Richter Office Toronto

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.

What we offer:

The chance to become a strategic business partner with our clients, building relationships directly with entrepreneurs and businesses to provide them with meaningful advisory services
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 candidate must demonstrate skills in internal audit, risk assessment, client relationships management, strategic thinking, and consulting. The candidate must also show analytical skills and utmost integrity. Other attributes include:

a strong understanding of internal controls and business processes, including IT processes and controls
business acumen
demonstrated experience in assessing risk
demonstrated experience with reviewing and optimization of business and financial processes
demonstrated knowledge of fraud detection and prevention
excellent analytical skills
strong technical skills (i.e., IIA Standards and the International Professional Practices Framework (IPFF), risk management frameworks and internal controls over financial reporting (ICFR)
demonstrated ability to react independently to demanding challenges
demonstrated ability to work in a team environment
demonstrated ability to manage junior staff and supervise their work
demonstrated ability to work in a complex, dynamic, and fast-paced environment with strong inherent project execution skills, including prioritizing tasks, balancing workload between multiple projects, adapting to changing situations
demonstrated experience communicating with C-level executives

Qualifications

Post-secondary qualification in business, accounting and/or finance
CPA or any other relevant designation (CIA, CFE, CISA)
Eight to ten years of internal controls / internal audit experience
Team spirit, with a focus on information-sharing and quality
Knowledge of internal audit, risk management, and ICFR methodologies
Ability to quickly develop good interpersonal relationships as well as persuasiveness and diplomacy
Ability to demonstrate independence and initiative
Good knowledge of the Microsoft Office suite (Excel, Word and PowerPoint) and project management tools
Good knowledge of different computing environments and financial applications
Knowledge of data analysis tools an asset
Fluency in English (verbal and written); bilingualism (English and French), an asset
Experience conducting Quality Assurance and Improvement Program (QAIP) assets as per IIA Standards, an asset

What’s in it for 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

The salary range for this position is $102,000-$138,000, 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

Your application

We are excited to 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!

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More about this job

Responsibilities

The manager will act as a strategic business partner to clients, providing advisory services related to internal audit, risk, and performance. They will also be responsible for managing junior staff and supervising project execution in a complex, dynamic environment.

Requirements

Candidates must hold a post-secondary qualification in business, accounting, or finance, along with a professional designation such as CPA, CIA, CFE, or CISA. A minimum of eight to ten years of experience in internal controls or internal audit is required.

Skills

Internal audit
Risk assessment
Strategic thinking
Consulting
Internal controls
Business processes
IT processes
Fraud detection
Financial reporting
Project management
Data analysis
Communication
Leadership
Analytical skills

Benefits

Group insurance
Health spending account
Savings plans
Employer contribution matching
Virtual healthcare network
Employee and family assistance programs
Annual health and well-being program
Tuition reimbursement
Professional dues reimbursement
CFE leave financial support
Academic incentives
Talent referral bonus
Client referral bonus
Concierge nannying, babysitting, and tutoring service
Annual employee rewards and recognition

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Risk Assessment
Performance Advisory
Technology Advisory
Internal Controls
ICFR
IIA Standards
IPFF
CPA
CIA
CFE
CISA
Fraud Detection
Business Acumen
Project Management
Data Analysis
Financial Applications
Quality Assurance
QAIP
Strategic Advisory
Microsoft Office
Risk Management Frameworks

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