Internal Auditor
Epson - Long Beach, CA

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Epson America, Inc. is the U.S. affiliate of Japan-based Seiko Epson Corporation, a global technology company at the forefront of technological revolutions in imaging, robotics, precision machinery and electronics. Epson offers an extensive array of award-winning image capture and image output products for the consumer, photographic, business and graphic arts markets. The company is also a leading supplier of value-added point-of-sale (POS) printers and transaction terminals for the retail market. Founded in 1975, Epson America Inc. is headquartered in Long Beach, California.

Internal Auditor

Evaluates and makes recommendations to Finance Management and internal customers for internal controls, especially those relevant to Japanese-Sarbanes Oxley (J-SOX) compliance. Independently provides analysis and accurate reporting of various aspects of financial data.

  • Performs J-SOX compliance testing (Company and Process level) and makes recommendations for Finance department management and Seiko Epson Corporation (SEC)
  • Adheres to required internal and SEC-imposed deadlines; interacts with auditors during testing phase and implements deficiency remediation steps
  • Develops new testing procedures for key controls; makes recommendations to improve internal controls and assists in implementation
  • Proactively changes process documentation (Flow Charts and Risk Control Matrices) and related operational effectiveness testing as business conditions and changes become known
  • Works with supervisor and external auditors to implement and maintain J-SOX statutory requirements
  • Communicates with appropriate levels of PMO at SEC
  • Performs reviews of business processes as part of operational excellence framework
  • Makes recommendations to process owners regarding improvements in efficiency and/or effectiveness
  • With limited direction, provides analysis and ad-hoc reporting to internal customers and Senior Management
  • Builds strong relationships with peers, other departments, and Senior Management to best meet company goals and objectives
  • With limited guidance, participates in development and maintenance of written departmental standards and procedures


  • 2- 5 years of auditing experience
  • Demonstrated success working across different functions and levels of management
  • Excellent communication skills (written and oral) with strong attention to detail
  • Proficient MS Office skills; PowerPoint, Excel, and Word
  • Completion of a Bachelor’s degree (BA or BS)
  • CPA preferred but other cetifications are valued as is public accounting audit experience; Sarbanes-Oxley (SOX) experience preferred
  • Ability to travel, domestic and international (10%)

    Epson America, Inc. is an Equal Opportunity Employer

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