Canon Canada Inc.

  • Internal Compliance Auditor

    Job Location CA-ON-Brampton
    Posted Date 3 months ago(3/19/2018 7:16 PM)
    ID
    2018-4958
    Category
    Corporate
  • Overview

    Internal Compliance Auditor

     

    Reporting to the President of Canon Canada and matrixed to the Canon USA Internal Audit department, the Internal Compliance Auditor will act as a consultant to Canon Canada, providing assurance of compliance by analyzing and evaluating business processes, internal controls, and performing data analytics to identify improvement opportunities.  Additionally, the Internal Compliance Auditor will act as a coordinator for SOX compliance and for Canon USA in Canada. 

    This role is based out of our Head Office in Brampton.

    Responsibilities

    Responsibilities

     

    • Conducting internal audits by developing test plans, performing tests, preparing audit work papers, and reporting findings to management
    • Assisting external auditors to provide SOX compliance
    • Assisting external auditors in performing annual financial statement audit reviews
    • Performing special projects and investigations
    • Ensuring SOX documentation is updated, scheduling walk-through meetings, and completing entry level questionnaires
    • Performing internal audits to identify risk factors associated with operational functions
    • Recommending potential areas for audit efforts to CCI Management and Canon USA Audit and Business Consultation Department
    • Assisting Canon USA with Compliance Awareness Program roll-out efforts in Canada

    Qualifications

    To Succeed You will Have: 

     

    • Bachelor's Degree in Accounting or Finance
    • CPA is an asset
    • CIA or CISA is an asset
    • 3-5 years of public accounting or private corporate auditing experience
    • Advanced analytical skills required to gather and interpret complex information and present findings
    • Refined project/process management skills
    • Refined technical skills to use audit techniques, IT systems, GAAP and general accounting controls
    • Refined time management and multi-tasking skills
    • Intermediate computer skills, including ability to use Vlookup, pivot tables, and formulas in Excel; Build presentations in PowerPoint
    • Intermediate experience with Oracle

    We offer competitive compensation, comprehensive benefits, exceptional growth potential and stability, all within a casual and professional work environment.

     

    While we appreciate all applicant submissions, only those considered to be most qualified will be contacted for further assessment.

     

    Canon Canada Inc. is proud to provide accommodation(s) during the recruitment process. Should you require any accommodations, please indicate this on your application/cover letter and we will work with you to meet your accessibility needs. For any questions, suggestions or required documents regarding accessibility in a different format, please contact us via email at accessibility@canada.canon.com or via phone at 1-855-531-3850 or 905-863-8713

    ____________________________________________________________________________

     

    Since 1973, Canon Canada has been the leading provider of consumer, business, professional and medical digital imaging innovation. Technology continuously changes, but our vision and commitment to delivering exceptional solutions and great customer experiences never does. 

     

    Headquartered in Brampton, Ontario, with 12 additional offices across the country, Canon is the preferred choice for technology and services that enhance the lives of people and drive business performance. We are committed to the highest level of customer satisfaction and loyalty, and provide 100% Canadian-based service and support for every product we distribute.

     

    Every day our team comes to work excited to tackle real-world challenges, conceive new ideas and develop groundbreaking, innovative solutions — to make a difference for our customers, our business partners, our colleagues and our company.

     

    We’re proud of the difference we make for our customers and our business partners, and in the communities where we live and work.

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