Internal Auditor US-NY-Melville Job ID: 33246 Type: Full-Time # of Openings: 1 Category: Audit/Compliance CUSA Melville Headquarters About the Role Canon U.S.A., Inc. in Melville, NY is currently seeking an Internal Auditor (Auditor, Internal) to work within the CUSA Audit and Business Consultation department. The Internal Auditor will possess specialized knowledge/ skills in the financial audit and sustainability space. The candidate is preferably from a public accounting firm that serves large multinational public companies and has at least 3 years of experience. Travel requirements are estimated at 10% of the year. This position is full time and offers a hybrid work schedule requiring you to be in the office Monday, Tuesday and Wednesday and an option to work from home the remainder of the week (unless a specific business need arises requiring in office attendance on other days). Note that work schedules and office reporting requirements may change from time to time based on business needs. Your Impact Responsible for assisting in the execution of moderately complex business process and operational audits Evaluate and assess the effectiveness of internal control over financial reporting in accordance with J-SOX requirements Works independently to prepare audit work papers that are easily understandable and provide a clear assessment of the work performed and results obtained Assists Canon's external auditors in the performance of the annual J-SOX audit Additionally, provides assurance that business operations comply with corporate policy and that the current protocols and procedures in place adequately address the relevant risks Will work at least 25% of the time with our Canon Canada, Inc. team on: Environmental regulatory audits in various provinces Substantive testing for the external auditors Inventory observations Recommends potential areas for future audit efforts and assists various members of the team with ad hoc projects Attends the audit exit meetings and discusses findings with management to inform them of exceptions that were identified and recommend corrective action Receives general instruction from Senior Auditors and Managers on expected work outcomes and exercises good judgment in day-to-day matters Typically reports to a Senior Auditor but may report to other team members as business needs dictate About You: The Skills & Expertise You Bring Bachelor's degree in Accounting, plus at least 3 years of related experience Experience with developing/performing risk assessments, connecting risks to business objectives, developing/carrying out robust test plans and collecting information in well-documented work papers Moderate experience with performing, documenting and evaluating effectiveness of internal control over financial reporting in accordance with SOX or J-SOX requirements Demonstrates a strong understanding of current business and financial risks and internal control environment Ability to develop practical recommendations to mitigate those risks Ability to work with Tableau and familiarity with data analytics is strongly preferred CPA or CIA credential is strongly preferred We are providing the anticipated salary range for this role: $69,300 - $103,770 annually 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 $28.5 billion in global revenue, its parent company, Canon Inc., as of 2024 has ranked in the top-10 for U.S. patents granted for 41 consecutive years. Canon U.S.A. is dedicated to its Kyosei philosophy of social and environmental responsibility. To learn more about Canon, visit us at and connect with us on LinkedIn at . Who We Are Where Talent Fosters Innovation. Do you want your next professional experience to be filled with purpose and opportunity, world-class team members, and impactful work? Driven by our mission of exceeding customer expectations with our technologies and enriching the lives of our local communities and staff, we are a phenomenal team working collaboratively toward common goals. Our employees have a strong work ethic, creativity, and a cooperative spirit. We believe in integrity, respect, empowerment, and making a difference in the communities we serve. There is a strong sense of pride in what we do individually and together as a team. Join us and discover what it means to work for a global digital imaging leader with an unparalleled reputation for quality and innovation. What We Offer Youll be joining a leader in digital imaging and innovation with an immense opportunity to make an impact and create your own rewarding career. We demonstrate commitment to our employees by offering a full range of rewards, including competitive compensation and benefits. And Even More Perks!
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