Konica Minolta Business Solutions USA, Inc. is currently seeking a Sr. Corporate Auditor for its headquarters located in Ramsey, NJ. This position will be responsible for audit planning and preparation including risk assessment. The incumbent will also assist with establishing best practices to ensure compliance and driving toward meeting / exceeding business objectives. The position will report to the Director, Corporate Audit.Assist with audit planning and preparation by documenting and evaluating audit objectives, and preparing and/or adapting audit programs
Develop and maintain effective working relationships with auditees and build knowledge of business processes, objectives, risks and controls
Conduct audits and reviews of assigned organizational and functional activities that evaluate the adequacy and effectiveness of management controls over those activities
Prepare audit work-papers that clearly support audit conclusions
Prepare written reports summarizing audit observations and make recommendations designed to strengthen internal controls and promote improved efficiency and effectiveness of operations
Assist in presenting audit results to auditees and management
Track and follow-up on identified audit issues to ensure adequate remediation measures are implemented
Identify opportunities to strengthen departmental infrastructure, including standard tools, templates, policies and procedures
Assist in risk assessment activities and the creation of annual audit plans
Participate in special projects as need arises
Bachelor/Master’s Degree in Accounting, Technology or Information Systems
3-5 years accounting, internal audit or public accounting experience
CPA or CIA Preferred
Excellent analytic skills
Strong attention to detail
Strong verbal and written communication skills and an ability to communicate with all levels of management
Knowledge of U.S. GAAP, IFRS, COSO internal control framework and IIA Standards
Financial, operational, and IT risk and control evaluation skills
Experience in work-paper documentation and audit program development preferred
Experience with SAP preferred
Willingness to travel (15%)
Konica Minolta offers an attractive compensation package, which includes:
Excellent salary, commissions, bonuses and expense allowance.
Outstanding benefits package (incl. medical, dental, vision, company-provided disability and life insurance).
401(k) plan with matching company contribution.
Excellent holiday/vacation plans.
Employee Referral Bonus Program.
Ongoing training opportunities.
State-of-the-art office products
Visible, exciting work supporting the sales of cutting edge technology and workflow solutions.
Konica Minolta is Proud to be an Equal Opportunity Employer M/F/V/D Committed to Affirmative Action.