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About the role
Key responsibilities & impact- Responsible for monitoring and assessing risks and internal controls across Ricoh North America (RNA) and domestic subsidiaries in support of the company’s business objectives.
- Assessments are performed using an integrated business and internal control framework to provide assurance over compliance with SOX (Section 404), effectiveness of operations, reliability of financial reporting, and safeguarding of assets.
- Prepares and communicates clear audit results and recommendations to senior management.
- Works closely with all levels of management and employees across RNA as well as external auditors.
- Provides guidance, and oversight to internal audit staff.
- Leads global internal audits across phases including planning, execution, and reporting.
- Partners with management to mitigate risks and develops practical remediation recommendations.
- Assists in ongoing assessment and monitoring of enterprise risks across business lines.
- Builds relationships with stakeholders and advises on complex risk and control issues.
- Leads audit projects and project teams, managing expectations and guiding auditors.
Requirements
What you’ll need- Bachelor’s degree required in Accounting, Business Administration, Business Management, Business Analytics, Finance, or a closely related field.
- Advanced degree and/or professional certification preferred (e.g., MBA, CPA, CIA, CFE, CCSA).
- Fluency in a foreign language required; Spanish and/or Portuguese strongly preferred.
- Minimum of fifteen (15) years of progressive auditing experience, including financial, operational, and integrated audits.
- Minimum of eight (8) years of people management or team leadership experience.
- Demonstrated experience working in a team‑based, collaborative environment, including cross‑functional and global teams.
- Significant experience and in‑depth knowledge of U.S. GAAP, and solid understanding of International Financial Reporting Standards (IFRS) and J‑SOX requirements.
- At least eight (8) years prior experience within a Big 4 public accounting firm and/or Fortune 500 internal audit function preferred.
- Leads and advances the use of data analytics across Internal Audit to support enterprise risk assessment, audit planning, continuous auditing, and insight generation at the executive level.
- Oversees and promotes the effective use of data visualization tools (e.g., Power BI) to communicate risk trends, control issues, and audit results clearly and concisely to senior management and executive stakeholders.
- Guides audit teams in leveraging advanced analytics and visualization techniques to enhance audit coverage, efficiency, and value delivery across global engagements.
- Uses data analytics to support risk assessment and audit planning (e.g., identifying trends, anomalies, and outliers) and to strengthen audit scoping and testing approaches.
- Develops and leverages Power BI dashboards / data visualizations to clearly communicate audit insights, control themes, and risk trends to audit leadership and business stakeholders.
- Applies analytics to improve audit efficiency and coverage (e.g., population testing, targeted sampling, and continuous monitoring where applicable).
- Supports and coaches audit team members on analytics and visualization techniques, helping standardize repeatable analyses and improve consistency across engagements.
- Willingness and ability to travel approximately 40% domestically and internationally, including occasional weekend travel.
Benefits
Comp & perks- Choose from a broad selection of medical, dental, life, and disability insurance options.
- Contribute to your financial security with Retirement Savings Plan (401K), Health Savings Account (HSA), and Flexible Spending Account (FSA) investments.
- Augment your education with team member tuition assistance programs.
- Enjoy paid vacation time and paid holidays annually
- Tap into many other benefits to enhance your health, wellness, and ongoing personal and professional development.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
auditingfinancial reportingrisk assessmentdata analyticsdata visualizationpopulation testingtargeted samplingcontinuous monitoringSOX complianceU.S. GAAP
Soft Skills
leadershipcommunicationcollaborationrelationship buildingguidanceoversightteam managementproblem solvingstrategic thinkingstakeholder engagement
Certifications
CPACIACFECCSAMBA