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:
+ 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 U.S. GAAP
+ The safeguarding of company assets.
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 proce...
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:
+ 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 U.S. GAAP
+ The safeguarding of company assets.
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 proce...
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