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Lead Auditor

Date: Sep 27, 2021

Location: Moline, Illinois, US, 61265-8098

Company: John Deere

There are 7 billion people on this planet. And by 2050, there will be 2 billion more... many moving into urban centers at an unprecedented rate. 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 in our 175-year history. Here the world’s brightest minds are tackling the world’s biggest challenges. If you believe one person can make the world a better place, we’ll put you to work. RIGHT NOW.

Primary Location: United States (US) - Illinois  - Moline  
Function: Accounting / Finance
Title: Lead Auditor - 77920

Your Position:

Your Responsibilities

 

This position is eligible for remote work at the present time. The arrangement may be delayed for training or other job acclimation purposes and remains subject to change.

 

As a Lead Auditor for the Equipment Operations segment of Deere and Company located in Moline, IL you will conduct internal audits, advisory reviews, complex assignments, and report to management conclusions about the adequacy of internal controls, accuracy of financial transactions and reported results, and compliance with policies, procedures, regulations, and standards.  In addition, you will...

 

  • Assist Internal Audit management with the planning, scoping and supervision of Internal Audit engagements, including providing guidance to staff and workpaper review.
  • Conduct testing 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.
  • Proactively participate in department initiatives to drive improvements and innovation within Internal Audit.
  • Completes special projects as requested.

 

Visa sponsorship is NOT available for this position.  

What Skills You Need

 

  • At least four years of experience in accounting, finance, audit, or another related field
  • Strong analytical and critical-thinking skills
  • Excellent active listening, written communication, and verbal communication skills
  • Experience building interpersonal relationships with business partners and manage difficult conversations
  • Great team player with ability to work independently, when necessary
  • Ability and willingness to travel domestically and internationally up to 25% (A valid passport or the ability to obtain a valid passport)

What Makes You Stand Out

 

  • Two or more years of audit experience at a large public company or public accounting firm
  • Advanced degree in accounting, finance or another related field
  • Certified Public Accounting (CPA) certification
  • Certified Internal Auditor (CIA) certification

Education

 

Ideally you will have a degree or equivalent related work experience in the following:

 

  • Bachelor’s degree in accounting, finance or another related field

What You'll Get
At John Deere, you are empowered to create a career that will take you to where you want to go. 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. We offer comprehensive relocation and reward packages to help you get started on your new career path. Click here to find out more about our Total Rewards Package. 

The information contained herein is not intended to be an exhaustive list of all responsibilities and qualifications required of individuals performing the job. The qualifications detailed in this job description are not considered the minimum requirements necessary to perform the job, but rather as guidelines.  An Equal Opportunity Employer, John Deere requires a diversity of people, perspectives and ideas to address the complex challenges of its global business.  John Deere is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, among other things, race, religion, color, national origin, sex, age, sexual orientation, gender identity, status as a protected veteran, or status as a qualified individual with disability.