Auditor II, Internal Audit

Ricoh UK

Auditor assessing enterprise risks and internal controls using an integrated control framework. Delivering audit services that identify and help mitigate significant risks in a hybrid work environment.

Posted 5/6/2026full-timeExton • Pennsylvania • 🇺🇸 United StatesMid-LevelSenior💰 $70,000 - $85,000 per yearWebsite

Tech Stack

Tools & technologies

Cyber SecurityERPOracleOracle ERP

About the role

Key responsibilities & impact

Evaluates and assesses enterprise risks and internal controls using an integrated control framework to provide assurance over the effectiveness and efficiency of business operations.
Conducts financial, operational, and integrated audits using a risk‑based methodology.
Assesses risks and controls using integrated control frameworks (e.g., COSO, COBIT) and partners with management to mitigate risks.
Identifies, evaluates, and documents key risks, mitigating controls, control gaps, and opportunities for control enhancement.
Performs control reviews across financial, operational, information technology, and cybersecurity entity‑level controls.
Executes assigned audit projects and develops risk and control assessments aligned with audit objectives, scope, and expectations.
Assesses compliance with corporate policies, procedures, and regulatory requirements.

Requirements

What you’ll need

Bachelor’s degree required in Accounting, Business Administration, Business Management, Business Analytics, Finance, Computer Science, or a closely related field.
Minimum of five (5) years of internal and/or external audit experience required.
Professional certification preferred, such as CIA, CPA, CISA, CISM, or CFE.
Minimum of three (3) years of prior experience within a Big 4 public accounting firm and/or a Fortune 500 internal audit function preferred.
Strong understanding of the requirements of Section 404 of the Sarbanes‑Oxley Act preferred.
Demonstrated proficiency in data analytics and data interpretation to support risk assessment, audit planning, and insight generation.
Experience utilizing data visualization techniques to effectively communicate audit findings, trends, and risk insights to management.
Experience with Oracle ERP or similar enterprise financial systems is a plus.
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

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Applicant Tracking System Keywords

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Hard Skills & Tools

risk assessmentinternal controlsfinancial auditsoperational auditsintegrated auditsdata analyticsdata interpretationdata visualizationcontrol reviewsaudit planning

Soft Skills

communicationcollaborationproblem-solvinganalytical thinkingattention to detailorganizational skillsleadershipadaptabilitycritical thinkingtime management

Certifications

CIACPACISACISMCFE