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.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial auditsoperational auditsinternal controlsdata analysisdata analyticsPythonRaudit work-papersaudit testsrisk assessment

Soft Skills

analytical skillscommunication skillsdocumentation skills

Certifications

Bachelor's degree in Accounting