Global Internal Audit Manager - Data-Driven Risk Leader

Ricoh Americas Holdings; Exton (PA); Hybrid; USD 100,000 - 130,000; Full time

Benefits offered by this job

Broad selection of medical, dental, and life insurance

401K retirement savings plan

Tuition assistance programs

Job summary

Ricoh Americas Holdings in Exton, Pennsylvania, seeks a seasoned internal auditor to lead financial audits and risk assessment initiatives. The ideal candidate will have a bachelor’s degree in a related field, along with 15 years of auditing experience including leadership roles. This position requires fluency in a foreign language, preferably Spanish or Portuguese, and offers travel opportunities of around 40%. The role emphasizes strong communication skills and knowledge in data analytics tools like Power BI, with comprehensive benefits available to enhance employee well-being.

Qualifications

• Minimum 15 years of progressive auditing experience, including financial, operational, and integrated audits.
• Minimum 8 years of people management or team leadership experience.
• Significant experience in U.S. GAAP and understanding of IFRS and J-SOX requirements.

Responsibilities

• Lead global internal audits to assess the effectiveness of internal controls.
• Communicate effectively with management about control issues.
• Support audit projects and team development.

Skills

Fluency in a foreign language

Analytical skills

Project management

Education

Bachelor’s degree in Accounting, Business Administration or related field

Advanced degree and/or professional certification (e.g., MBA, CPA)

Tools

Power BI

Job description

Ricoh Americas Holdings in Exton, Pennsylvania, seeks a seasoned internal auditor to lead financial audits and risk assessment initiatives. The ideal candidate will have a bachelor’s degree in a related field, along with 15 years of auditing experience including leadership roles. This position requires fluency in a foreign language, preferably Spanish or Portuguese, and offers travel opportunities of around 40%. The role emphasizes strong communication skills and knowledge in data analytics tools like Power BI, with comprehensive benefits available to enhance employee well-being.