Manager I, Audit

Job description

Manager I, Audit POSITION PROFILE: 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 the following areas: Determines compliance with selected corporate policies, procedures, and regulatory requirements. Prepares and communicates clear audit results and written recommendations to senior and executive management to improve the effectiveness and efficiency of internal control environments and business processes. Works closely with all levels of management and employees across RNA, as well as external auditors and other assurance providers. Provides guidance, and oversight to assigned internal audit staff, ensuring consistent application of audit standards, methodology, and quality expectations. - Compliance with SOX (Section 404) requirements, SEC listing rules, and other applicable U.S. legal and regulatory requirements - The effectiveness and efficiency of domestic operations - The reliability and integrity of financial reporting in accordance with...