Description
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.
Requirements
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
