At a Glance
- Tasks: Conduct internal audits and report on compliance and controls.
- Company: Join John Deere Financial, a leader in the finance industry.
- Benefits: Gain valuable experience and develop your auditing skills.
- Other info: Opportunity for international travel and career growth.
- Why this job: Make a real impact by improving financial operations and controls.
- Qualifications: Degree in Finance/Accounting and 2+ years of audit experience.
The predicted salary is between 40000 - 50000 £ per year.
As an Internal Auditor for John Deere Financial (JDF) headquartered in Johnston, IA, you will participate in and facilitate internal audits of JDF locations and report conclusions to management about the adequacy of internal controls and compliance with policies, procedures, regulations, and standards.
Responsibilities
- Conduct audit testing of assigned areas and identify deficiencies for further investigation ensuring deliverables are completed according to the established schedule and required standards.
- Assist in report preparation and formulation of recommendations designed to improve controls and/or methods of operation.
- Assist in the presentation of audit findings, recommendations, and corrective action plans to Management.
- Assist in performing financial and specialty audits, advisory reviews, and annual control testing to comply with the Sarbanes-Oxley Act (SOX).
- Proactively participate in department initiatives to drive improvements and innovation within Internal Audit.
What Skills You Need
- Knowledge of US GAAP and auditing standards and requirements.
- Experience building interpersonal relationships with business partners and manage 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 internationally up to 25% (A valid passport or the ability to obtain a valid passport).
What Makes You Stand Out
- CPA, CIA, MBA, or other relevant designation.
Education
- Ideally you will have a degree or equivalent related work experience in the following: Bachelor's degree in Finance/Accounting or related field.
- 2 or more years of audit, accounting or finance experience.
Auditor in Torpoint employer: Iowa State University Research Park
At John Deere Financial, we pride ourselves on fostering a collaborative and innovative work culture that empowers our employees to grow and excel in their careers. Located in Johnston, IA, our Internal Auditor role offers a unique opportunity to engage in meaningful audits while contributing to the enhancement of internal controls and compliance standards. With a commitment to professional development and a supportive team environment, we provide our employees with the tools and resources they need to thrive in their roles.
Contact Details:
Iowa State University Research Park Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Auditor in Torpoint
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We think you need these skills to ace Auditor in Torpoint
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