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Senior Internal Auditor

Company: Kyocera Mita America
Location: Fairfield
Posted on: November 23, 2022

Job Description:

When you join Kyocera Document Solutions America, Inc. you are joining an organization that is deeply rooted in the Philosophy of "doing what is right as a human being". Through this Philosophy, our employees are passionate about providing best in class customer service through efficiency, accountability, and a sense of urgency all while putting knowledge to work to drive change.
As a Senior Internal Auditor, you will support the company's overall audit function. The Senior Internal Auditor supports that the Director in setting the direction, policies and procedures for the company's auditing systems and procedures, including compliance with the J SOX. - The Senior Internal Auditor reports to the Director, Internal Audit at Kyocera Document Solutions America and to the Head of Corporate Global Audit division at Kyocera Corporation.
The chance to do something meaningful, to challenge yourself, to be a part of change in an industry and to influence change doesn't come around every day.
Major Duties and Responsibilities
+ Interact with senior executive level leadership and subsidiary management.,
+ Provide business units and corporate departments with required direction and processes to ensure that the company's controls over financial reporting are properly identified, defined, documented and monitored.
+ Provide support in the preparation of audit scope and detailed audit plans and audit programs.
+ Identify departments and/or operations to be audited and the frequency of those audits.
+ Review and report audit progress and projects against established plans and protocols to ensure reports are delivered on time and in line with quality standards.
+ Interpret related findings and report on their impact on the organization.
+ Perform subsequent audits to ensure completion of appropriate corrective action is required.
+ Analyze and interpret audit findings, report the impact of those findings to key stakeholder groups, and make/implement recommendations to ensure compliance.
+ Provide status and progress updates on audit implantation strategies and compliance, monitoring and testing efforts to members of the Board's Audit Committee and senior level executives.
+ Help coordinate the activities and efforts of internal and external auditors, legal counsel and others involved with compliance efforts.
+ Participate in various projects within the Kyocera Corporate Global Audit division to improve the audit approach and internal control environment. This is done with the guidance and participation of the Director Internal Audit at KDA.
+ Bachelor's degree in Accounting, Finance or related field
+ CPA and/or certified internal auditor (CIA) credential AND minimum of 3 years related audit experience at a public company or accounting firm
+ SOX auditing experience, strong technical skills in accounting and operational auditing,
and familiarity with IT audits
+ Knowledge of IFRS and US GAAP)
+ Ability to maintain confidentiality of sensitive information
+ Keen analytical aptitude
+ Strong organizational, project management and presentation skills
+ Exceptional written, verbal, and interpersonal communication skills
+ Ability to work independently or as part of a team
+ Willing to travel domestically and internationally (approx. 10 - 15%)
This is a general description of the duties and responsibilities most frequently required of this position. The company may from time to time request that the incumbent perform other related tasks and assume reasonable responsibilities that have not been specifically included in this description.
Kyocera Document Solutions America, Inc is a group company of Kyocera Document Solutions Inc., a global leading provider of total document solutions based in Osaka, Japan. The company's portfolio includes reliable and eco-friendly MFPs and printers, as well as business applications and consultative services which enable customers to optimize and manage their document workflow, reaching new heights of efficiency. With professional expertise and a culture of empathetic partnership, the objective of the company is to help organizations put knowledge to work to drive change. Kyocera is looking for enthusiastic and innovative people to help our customers run their businesses more efficiently and more profitably. We offer a generous benefits package including medical, dental and vision plans, a 401k match, flexible spending, disability and life insurance, plus paid time off and holidays.
KYOCERA Document Solutions America, Inc. is an Equal Opportunity Employer, a VEVRRA Federal Contractor, and complies with all applicable federal, state, and local laws regarding nondiscrimination. Kyocera provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or protected veteran status. Qualified minorities, women, protected veterans and/or individuals with disabilities are encouraged to apply.

Keywords: Kyocera Mita America, Fairfield , Senior Internal Auditor, Accounting, Auditing , Fairfield, California

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