Internal Auditor

US-NY-Melville

Job ID: 34043
Type: Full-Time
# of Openings: 1
Category: Audit/Compliance
CUSA Melville Headquarters

About the Role

The CUSA Audit and Business Consultation department is seeking an Internal Auditor (Auditor, Internal) who will divide their time between traditional internal audit responsibilities and data analytics. This role performs moderately complex financial and operational audits, evaluates internal controls, analyzes operational processes for risk, and supports the development of data-driven insights using Tableau.

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

Audit & Risk Assessment

• Review financial and operational procedures to assess the effectiveness, design, and application of internal controls
• Conduct moderately complex financial and operational audits while adhering to professional standards and departmental procedures
• Analyze operational functions to identify risk areas and help design targeted audit tests to address those risks
• Recommend areas for future audit focus based on emerging risks, trends, and business priorities
• Assist in the development and enhancement of audit programs

Data Analytics & Insights

• Collect, clean, and analyze data using data analytical tool such as Tableau to support audit activities and management requests
• Perform data analytics and data visualization to identify patterns, anomalies, and control weaknesses
• Pro-actively detect data irregularities, determine root causes, and collaborate with stakeholders to design and implement corrective actions that enhance compliance and operational efficiency
• Experience with coding software such as Python or R a plus

Documentation & Reporting

• Prepare detailed audit work-papers ensuring sufficient, appropriate evidence to support audit findings and conclusions
• Participate in audit exit meetings to present findings, discuss recommendations, and support management in developing corrective action plans
• Communicate audit results and analytics insights clearly and effectively to management

Collaboration & Support

• Support Canon’s external auditors to help reduce audit-related costs and ensure financial statements comply with corporate policies and procedures
• Apply specialized functional or operational knowledge as needed to support audit objectives
• Contribute to audit strategy planning through insights gained from fieldwork and analytics

About You: The Skills & Expertise You Bring

• Bachelor's degree in Accounting or equivalent experience required, plus 3 to 5 years of experience in internal or external audit
• Strong command of data analytics tools, including Tableau (Desktop, Prep, and Cloud)
• Experience with internal control testing for J-SOX and/or SOX is required
• Python and R a plus
• Ability to perform both traditional audit work and modern analytics-driven procedures
• Strong analytical, communication, and documentation skills

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 www.usa.canon.com and connect with us on LinkedIn at https://www.linkedin.com/company/canonusa.

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!

-Employee referral bonus
-Employee discounts
-Dress for Your Day attire program (casual is welcome, based on your job function)
-Volunteer opportunities to give back to our local community
-Swag! A Canon welcome kit and official merch you cant get anywhere else

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.

Canon U.S.A., Inc. offers a competitive compensation package including medical, dental, vision, 401(k) Savings Plan, discretionary profit sharing, discretionary success sharing, educational assistance, recognition programs, vacation, and much more. A more comprehensive list of what we have to offer is available at https://www.usa.canon.com/about-us/life-at-canon/benefits-and-compensation

We comply with all applicable federal, state and local laws, regulations, orders and mandates, including those we may be required to follow as a federal government contractor/subcontractor.

You must be legally authorized to work in the United States. The Company will not pursue or support visa sponsorship. All applicants must reside in the United States at the time of hire.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

If you are not reviewing this job posting on our Careers site https://www.usa.canon.com/about-us/life-at-canon, we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at https://www.usa.canon.com/about-us/life-at-canon.

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Posting Tags

#PM19 #LI-AV1 #LI-HYBRID #ID22