Internal Auditor
Internal Auditor
Posted on :
06-07-2025
Employer Active
1 Vacancy
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Yearly Salary
$ 69300 - 103770
Vacancy
1 Vacancy
Posted on :
06-07-2025
Job Description
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.
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 Canons 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
- 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 Canons 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
- Bachelors 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: $69300 - $103770 annually
- 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: $69300 - $103770 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 $29.4 billion in global revenue its parent company Canon Inc. as of 2023 has ranked in the top-five overall in U.S. patents granted for 38 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
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.
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.
-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
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 we cannot guarantee the validity of this posting. For a list of our current postings please visit us at
#CUSA
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
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 we cannot guarantee the validity of this posting. For a list of our current postings please visit us at
#CUSA
Workstyle Description
Hybrid - This position is full time and offers a hybrid work schedule requiring you to be in the office three days a week 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.
Posting Tags
#PM19 #LI-AV1 #LI-HYBRID #ID22
Employment Type
Full-Time
Key Skills
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