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Senior Internal Auditor

Company: Canon USA
Location: Melville
Posted on: February 25, 2021

Job Description:

Location: US-NY-MelvilleRequisition ID: 24176Category: Audit/CompliancePosition Type: Full-TimeOverview

Canon U.S.A. in Melville, NY is seeking a Senior Internal Auditor (Sr Auditor, Internal) who is a CPA from a large accounting firm and who may also have an interest in data analytics and learning to join our Audit & Business Consultation team.

Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices, accounting standards, internal controls, business processes, and SOX. We expect this person to be reliable, with strong organizational skills, as well as expertise in risk management and compliance. We would like you to have an interest in data analytics and learning new things. Familiarity with IT auditing is a plus.

We're looking for this person to join our collaborative cultured team of 13 (across the Americas) to be responsible for planning, executing, and wrapping up projects. The Senior Auditor will work with other department members and business partners to strengthen Canon's control environment, develop and implement business solutions, perform continuous auditing/monitoring, or investigate unusual activity, and present accordingly. The candidate will be expected to understand business objectives and deliver clear and meaningful insights, thoughts, & action plans to management.

Adaptability, urgency, and creative thinking are critical as you will work on a variety of business challenges. You should feel comfortable presenting your findings to both smaller and larger audiences. Experience of working in a team environment and demonstrated teamwork capabilities are required.

#CUSA

Responsibilities

- Timely plan and execute complex audit and consultative projects, with valued recommendations
- Audit & Consultative Projects include but are not limited to, SOX, external audit reliance, data analytics projects, management requested special projects, operational, & financial audits, etc.
- Perform effective risk and control assessments
- Present audit findings and find ways to increase understanding, compliance, and efficiency
- Effectively & efficiently document workpapers - in order to move on to more value added projects
- Open to travel 5-10%, (typically 0-5%)

Qualifications

- Proven experience as an auditor
- In-depth understanding of auditing and control practices, including SOX
- Updated knowledge of accounting and auditing standards
- Proficient in MS Office (especially Excel) and accounting software (Tableau, BI, or SQL a plus)
- Strong mathematical and analytical skills
- Attention to detail
- Organizational and leadership abilities
- Integrity and reliability
- BS/BA in Accounting; master's degree a plus
- CPA required, and other professional certification a plus (i.e. CIA, CISA)
- Data Analytics Interested - experience a plus
- 5+ years experience - public accounting
- Excellent written/oral communication/organizational skills required
- Natural urgency, work ethic, and 'what can I do to help attitude
- Likes to help others
The company will not pursue or support visa sponsorship for this position.

Company Overview

About our Company - Canon U.S.A., Inc., is a leading provider of consumer, business-to-business, and industrial digital imaging solutions to the United States and to Latin America and the Caribbean markets. With approximately $36 billion in global revenue, its parent company, Canon Inc. (NYSE:CAJ), ranks third overall in U.S. patents granted in 2018--- and is one of Fortune Magazine's World's Most Admired Companies in 2019. Canon U.S.A. is committed to the highest level of customer satisfaction and loyalty, providing 100 percent U.S.-based service and support for all of the products it distributes in the United States. Canon U.S.A. is dedicated to its Kyosei philosophy of social and environmental responsibility. In 2014, the Canon Americas Headquarters secured LEED-- Gold certification, a recognition for the design, construction, operations and maintenance of high-performance green buildings. To keep apprised of the latest news from Canon U.S.A., sign up for the Company's RSS news feed by visiting and follow us on For media inquiries, please contact .

--- Based on weekly patent counts issued by United States Patent and Trademark Office.
All referenced product names, and other marks, are trademarks of their respective owners.

We are an EEO/AA employer. Minority/Female/Individuals with Disabilities/Protected Veterans.

If you are not reviewing this job posting on our Careers' site , we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at .

#CUSA

Posting Tags

#PM19 #LI-AV1 #CUSA

PI

Keywords: Canon USA, New Haven , Senior Internal Auditor, Accounting, Auditing , Melville, Connecticut

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