Auditor

John Deere John Deere · Industrial · Moline, IL +1 · Accounting and Finance (CA)

This role is for an Internal Auditor focused on Equipment Operations, responsible for conducting internal audits of Deere locations globally, reporting on internal controls, compliance, and assisting with financial and specialty audits, including SOX compliance.

What you'd actually do

  1. Conduct audit testing of assigned areas and identifies deficiencies for further investigation ensuring deliverables are completed according to the established schedule and required standards
  2. Assist in report preparation and formulation of recommendations designed to improve controls and/or methods of operation
  3. Assist in the presentation of audit findings, recommendations, and corrective action plans to Management
  4. Assist in performing financial and specialty audits, advisory reviews, and annual control testing to comply with the Sarbanes-Oxley Act (SOX)
  5. Proactively participate in department initiatives to drive improvements and innovation within Internal Audit

Skills

Required

  • Knowledge of US GAAP and auditing standards and requirements
  • Experience building interpersonal relationships with business partners and managing difficult conversations
  • Experience with the integrated systems of internal control and the relationship to disclosure/financial reporting
  • Demonstrated experience analyzing financial data
  • Proficient written and verbal communication skills
  • Ability to adapt easily to shifting priorities and act confidently in challenging situations
  • Demonstrated planning and organizational skills
  • Demonstrated experience and compatibility with a team-centric environment
  • Ability and willingness to travel up to 25%, including a valid passport or the ability to obtain a valid passport

Nice to have

  • Knowledge of John Deere's accounting systems and policies
  • CPA, MBA, or other relevant designation
  • Bachelor's degree in Finance/Accounting or related field

What the JD emphasized

  • Sarbanes-Oxley Act (SOX)