
Posted a day ago
Auditor
John DeereAuditor
Perks & benefits
CommissionHealth InsurancePaid Leave
Requirements
Knowledge of US GAAP, Auditing standards knowledge, Financial data analysis, Written and verbal communication, Planning and organizational skills, Willingness to travel 25%, Valid passport
Skills
AuditGAAPSOX
About the role
Responsibilities
- Facilitate internal audits of Deere locations globally to ensure compliance with policies, procedures, and regulations
- Conduct audit testing of assigned areas and identify deficiencies for further investigation
- Assist in the preparation of audit reports and the formulation of recommendations to improve controls and operational methods
- Present audit findings, recommendations, and corrective action plans to management
- Perform financial and specialty audits, advisory reviews, and annual control testing to comply with the Sarbanes-Oxley Act (SOX)
- Participate in department initiatives to drive innovation and continuous improvement within Internal Audit
Requirements
- Bachelor's degree in Finance, Accounting, or a related field
- Knowledge of US GAAP and auditing standards and requirements
- Demonstrated experience analyzing financial data
- Strong written and verbal communication skills
- Proven planning and organizational skills
- Ability to build interpersonal relationships and manage difficult conversations
- Willingness to travel up to 25% and possession of a valid passport (or ability to obtain one)
Preferred Qualifications
- CPA, MBA, or other relevant professional designation
- Knowledge of John Deere's specific accounting systems and policies
Benefits
- Highly competitive base pay
- Flexible work arrangements
- Savings and retirement benefits including 401K and Defined Contribution plans
- Comprehensive healthcare benefits with company HSA contributions
- Tuition assistance and adoption assistance
- Employee Purchase Plan and various discount programs
- Fitness subsidies and on-site gyms at specific locations
About the Company
John Deere is dedicated to ensuring there is enough food, fiber, and infrastructure for our rapidly growing world. We invest heavily in our people and technology to tackle the world's biggest challenges, fostering an inclusive environment where the brightest minds can innovate and achieve.
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John Deere · Moline
