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Internal Audit & Controls Lead
Job in
Exton, Chester County, Pennsylvania, 19341, USA
Listed on 2026-07-09
Listing for:
Ricoh USA, Inc.
Full Time
position Listed on 2026-07-09
Job specializations:
-
Accounting
Financial Compliance, Auditor Accountant
Job Description & How to Apply Below
Ricoh USA, Inc. is seeking a seasoned auditor to evaluate internal controls and provide assurance over financial reporting, IT controls, and regulatory compliance. You will lead risk-based audits, collaborate with management, and drive remediation actions to strengthen governance and control performance.
The role requires 5+ years of audit experience, strong data analytics, and travel up to 40%. Industry knowledge in COSO/COBIT frameworks and Oracle ERP is a plus.
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