Canon USA

Auditor

• 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.

Internal Auditor