Senior Internal Auditor
Company: Kyocera Mita America
Posted on: November 23, 2022
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
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
+ 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
+ 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
+ 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
+ Help coordinate the activities and efforts of internal and
external auditors, legal counsel and others involved with
+ 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
+ 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
+ Exceptional written, verbal, and interpersonal communication
+ Ability to work independently or as part of a team
+ Willing to travel domestically and internationally (approx. 10 -
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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