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Auditor Senior - Remote
Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we're all about at John Deere. And it's why we're investing in our people and our technology like never before! John Deere is an equal opportunity employer, including disabled & veterans.
Accounting and Finance (CA) Auditor - 120274 Onsite/Remote: Internal Auditor John Deere Financial (JDF) headquarters in 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. Conduct audit testing of assigned areas and identifies 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. 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 • Ability to adapt easily to shifting priorities and act confidently in challenging situations • Demonstrated planning and organizational skills • Ability and willingness to travel internationally up to 25% (A valid passport or the ability to obtain a valid passport) CPA, CIA, MBA, or other relevant designation 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 Here, you'll enjoy the freedom to explore new projects, the support to think outside the box and the advanced tools and technology that foster innovation and achievement. Additionally, we offer a comprehensive reward package to help you get started on your new career path, including: Flexible work arrangements Savings & Retirement benefits (401K and Defined Contribution) Healthcare benefits with a generous company contribution in the Health Savings Account Employee Assistance Programs Fitness subsidies and on-site gyms at specific Deere locations Employee Purchase Plan & numerous discount programs for personal use Vacation and Holiday Pay $Must be 18 years of age or older to apply In the event of a conflict between the language of the official Plan Documents and this document, the language of the official Plan Documents will control.
The John Deere Health Benefit
Plans for Salaried Employees and The John Deere Benefit Plan for Wage Employees comply with applicable Federal civil rights laws and do not discriminate on the basis of race, religion, color, national origin, sex, age, sexual orientation, gender identity or expression, status as a protected veteran, or status as a qualified individual with disability.
