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Internal Auditor

2 months ago

Oak Brook, Illinois, United States CNH Industrial Full time
About the Role

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 to join our team. 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 financial services, sales, marketing, and more.

Key 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.
Requirements
  • 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.
Preferred Qualifications
  • 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.