Internal Audit Manager
Canon U.S.A., Inc. (Long Island, New York)

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We are seeking a Internal Audit Manager to join our team. In this high profile position you will be responsible for directing a broad comprehensive program of internal auditing in the financial, operational and information systems areas. The primary objective of this position is to provide management independent, objective assurance services designed to add value and improve the company's operations.

As the Manager of Canon's Internal Audit Activities, you will be responsible for assisting the Director of Internal Audit in formalizing the universe of risks, performing enterprise risk assessments, communicating areas for management focus, annually developing a risk based internal audit plan and supporting programs, and ensure planned internal audit activities are carried out within budgets.

Specifically, in this role you will help supervise all aspects of the internal audit function for Canon USA Operations, as well as coordinate the department's risk and control assessment, verify the alignment of key controls with the risk assessment process, and design internal audit plans accordingly. Additionally, you will develop an internal audit plan annually, utilizing a formalized risk assessment. You will perform financial, operational and information system audits throughout the company and prepare audit reports with recommendations that will assist the local management in their responsibilities.

 

A qualified candidate must have a minimum of 5-8 years professional work experience required preferably in a manufacturing environment including some supervisory experience for small size audit department or Big 4 accounting firms. Additionally, he/she must have internal audit program development or monitoring program development experience, as well as strong knowledge of GAAP, GAAS, and COSO internal control framework. MBA, CIA, and/or CPA preferred. Must be willing to travel (20-25 %)

 

 

If interested, please apply online at http://track.jobviper.com/ViewJob.asp?id=532780-3-53