Internal Auditor

Oak Brook, IL, United States

Internal Auditor

Location

US-WI-Racine | US-IL-Oak Brook

ID

2024-25833

Category

Finance

Position Type

Full-time

Overview

CNH Industrial is a world-class equipment and services company dedicated to advancing the noble work of agriculture and construction workers. Driven by our shared purpose of Breaking New Ground, we are passionate about bringing Innovation, Sustainability, and Productivity to all that we do. As a truly global company, CNH Industrial's 37,000+ employees form part of a diverse and inclusive workplace, focused on empowering customers to grow, and build, a better world through our core brands: Case IH, STEYR, New Holland Agriculture, CASE, and New Holland Construction.

We are currently seeking an experienced Internal Auditor. In this role, you will work with Audit management and lead a team of auditors on a wide variety of engagements. Audit topics could include manufacturing, purchasing, logistics, SOX, compliance, financial services, sales, marketing, and more.

This is a hybrid position, working onsite two days per week in our offices in Racine, WI.

Responsibilities

Collaborate across and beyond the organization to achieve key results. Plan, organize, and execute audits while leading a team of auditors.

Use your analytical skills to learn about complex business processes and identify risks and prepare or update flowcharts, narratives, and walkthroughs to document this understanding.

Use your understanding of business processes to conduct risk assessments, develop audit programs and determine what audit tests need to be completed to address the risks and meet the project objectives.

Take a deep dive into audit evidence to test the controls and form an appropriate conclusion to provide your overall opinion of the control environment.

Coach staff auditors in a dynamic, inclusive team environment to assist with their development and achieve the department objectives and goals.

Interact with multiple levels from all business areas to perform audits, identify solutions, and report audit results.

Identify opportunities for risk mitigation, control improvements, and efficiencies.

Provide management with written audit results that are valuable, actionable, and relevant.

Perform reviews of working papers while adhering to professional standards to ensure that working papers are accurate, complete, and timely.

The annual salary for this role is $55,500-$92,500 (Actual salaries will vary and will be based on various factors, such as skill, experience and qualification for the role.)

Qualifications

The qualified candidate will have:

Bachelor's degree in Accounting, Finance or Economics

2+ years of combined experience in Audit, Financial Analysis, Public Accounting, Data Analysis, and/or related experience

Ability to travel up to 30% of the time - primarily domestic, but some international

The ideal candidate will have:

Hands-on experience with automation tools, such as Power Automate.

MBA or master's degree in accounting or related field

Strong analytical skills. Proven history of analyzing data and situations to identify meaningful observations.

Proficient with Microsoft Office Suite, with at least two years of working with Excel, including utilizing pivot tables, advanced formulas, data analysis. Familiarity with data mining tools, such as ACL is a plus.

Practical knowledge of GAAP, financial accounting and auditing methodologies and techniques.

Willingness to dive deep into your own audits and lead a team of auditors. Self-starter, possess flexibility to work in a fast-changing environment and ambiguous situations

Excellent written and verbal communication skills. You will prepare reports and make presentations to senior level management. You will interact with various levels of employees to collect and communicate information.

Company Benefits

CNH Industrial offers a wide variety of benefits that not only encourages wellness and preventive care, but we also provide the right tools and programs to help you achieve it. Our benefits package includes medical, dental, vision, disability, and life insurance. Our industry leading 401k will support you in meeting your retirement objectives. Additional benefits include paid parental leave, flexible work policies, opportunities for self-development and paid leave for specific activities. Click here for more information!

EEO

US applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Applicants can learn more about their rights by viewing the federal "EEO is the Law" poster and its supplement here . CNH Industrial participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. You can view additional information here.

If you need reasonable accommodation with the application process, please contact us at [email protected].

Read about our company's commitment to pay transparency by clicking this link: pay transparency notice.

Canada applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race, colour, religion, sex, sexual orientation, gender identity, nationality, place of origin, disability, marital status, family status, age, or any other ground prohibited by applicable provincial human rights legislation.

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