Auditor focusing on data and AI auditing within MAPFRE. Engaging in global projects and collaborating with international teams.
About the role
- Internal Auditor specializing in financial and operational audits and data analytics at Canon U.S.A., Inc. Collaborating on risk assessments and enhancing internal control processes.
Responsibilities
- 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
- Collect, clean, and analyze data using data analytical tool such as Tableau to support audit activities and management requests
- Prepare detailed audit work-papers ensuring sufficient, appropriate evidence to support audit findings and conclusions
- Support Canon’s external auditors to help reduce audit-related costs and ensure financial statements comply with corporate policies and procedures.
- Participate in audit exit meetings to present findings, discuss recommendations, and support management in developing corrective action plans.
Requirements
- Bachelor's degree in Accounting or equivalent experience required
- 3 to 5 years of experience in internal or external audit
- Strong command of data analytics tools, including Tableau (Desktop, Prep, and Cloud)
- Python and R a plus
- Ability to perform both traditional audit work and modern analytics-driven procedures
- Strong analytical, communication, and documentation skills.
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 can’t get anywhere else
- 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.
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