Global Internal Audit Manager - Risk, Controls & Analytics

Ricoh USA, Inc.; Exton (PA); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

401(k)

Job summary

Ricoh USA, Inc. is seeking an experienced Internal Audit leader to drive global audits of financial reporting controls and risk management.

You will oversee all phases of audits, partner with management to remediate deficiencies, and promote strong control environments across the organization. The role requires deep knowledge of US GAAP, COSO, and regulatory requirements, with a focus on analytics and visualization tools to communicate findings to executives.

Qualifications

• Bachelor’s degree in Accounting, Business Administration, Finance, or a closely related field.
• Minimum of five (5) years of progressive auditing experience, including financial, operational, and integrated audits.
• Fluency in a foreign language required; Spanish and/or Portuguese strongly preferred.

Responsibilities

• Leads global internal audits to assess design and operating effectiveness of internal controls over financial reporting in accordance with Section 404 of the Sarbanes‑Oxley Act, utilizing the COSO framework.
• Leads and executes financial, operational, and integrated audits globally using a risk‑based methodology across all phases of the audit lifecycle.
• Ensures audits are performed in accordance with global internal audit standards, methodology, and quality expectations.
• Partners with management to mitigate risks; develops remediation recommendations for control deficiencies; reinforces effective controls.

Skills

Data analytics

Power BI

Auditing

Leadership

Communication

Education

Bachelor's degree in Accounting, Business Administration, Finance, or closely related field

MBA or professional certifications (CPA/CIA/CFE/CCSA) preferred

Tools

Excel

Power BI

Data visualization tools

Job description

Ricoh USA, Inc. is seeking an experienced Internal Audit leader to drive global audits of financial reporting controls and risk management.

You will oversee all phases of audits, partner with management to remediate deficiencies, and promote strong control environments across the organization. The role requires deep knowledge of US GAAP, COSO, and regulatory requirements, with a focus on analytics and visualization tools to communicate findings to executives.