• Senior Internal Auditor

    Job Locations US-NY-Melville
    Job ID
    Experience (Years)
  • Company Overview

    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 $29 billion in global revenue, its parent company, Canon Inc. (NYSE:CAJ), ranks third overall in U.S. patents granted in 2016† and is one of Fortune Magazine's World's Most Admired Companies in 2016. Canon U.S.A. is committed to the highest level of customer satisfaction and loyalty, providing 100 percent U.S.-based consumer service and support for all of the products it distributes. 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 www.usa.canon.com/rss and follow us on Twitter @CanonUSA. For media inquiries, please contact pr@cusa.canon.com.

    † 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.

    Position Overview

    Canon U.S.A., Inc. is seeking a savvy Senior Internal Auditor (Auditor, Internal Sr.) professional which will be responsible for analyzing and evaluating business processes, internal controls, and performing data analytics to identify improvement opportunities.
    You will execute audit support related testing activities in addition to operational, financial, and special requests throughout the company and prepare audit reports. Candidates will partner with management to develop and recommend business solutions.
    In this role, you will be expected to understand business objectives and deliver clear and meaningful insights, thoughts, & action plans to management. Adaptability 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. The ideal candidate is creative, motivated, and a strong communicator.
    #LI-AV1 #CUSA


    - Act as a business consultant to the organization
    - Prepares audit work papers and evidence to form an adequate basis for reporting results of that audit to management
    - Assists Canon's external auditors to provide a cost savings for performance of the annual financial statement audit reviews
    - Analyzes operational functions to identify risk factors and improvement opportunities
    - Recommends potential areas for future audit efforts and assists the Supervisor or Manager, Internal Audit
    - Performs data analytics procedures to identify outliers, identify creative insights, and identify value
    - Test SOX and substantive procedures in addition to operational policy adherence


    - Bachelor's degree in Accounting and a minimum of 5 years public accounting & auditing experience
    - CPA required
    - SOX experience required
    - Business Acumen
    - Organizational skills
    - Excellent written/oral communication skills
    - Positive attitude
    - Ability to work with others & build relationships
    - Flexibility to travel as necessary (10-15% as necessary), Domestically and across North & South America
    - Strong knowledge of auditing/accounting standards and procedures
    If you are not reviewing this job posting on our Careers’ site https://www.usa.canon.com/internet/portal/us/home/about/careers, we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at https://www.usa.canon.com/internet/portal/us/home/about/careers.


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