Auditor (m/f/d)
Core
Assist and participate in financial audits and advisory projects for John Deere units worldwide, including new acquisitions.
Role type
Financial auditor (internal audit)
Builds
Financial audit reports and advisory recommendations for global business units
Domain
Manufacturing (Agricultural machinery) + Financial Audit
Deliverable
client delivery
Required skills
Financial reporting analysis, US GAAP knowledge, process evaluation, risk assessment, audit testing, stakeholder communication
Preferred skills
Advisory project experience, system implementation support
Responsibilities
Assist and participate in financial audits and advisory projects for John Deere units worldwide, including new acquisitions; Support and conduct reviews and testing of business processes and accounting transactions to evaluate risks on financial reporting according to US GAAP; Assist and complete advisory reviews and engagements to support the business with process evaluation, system implementations, and other internal consulting projects; Work with the unit on aligned understanding to mitigate the risk; Conduct interviews independently, complete work papers throughout the audit with high quality as well as follow-up on review comments in a timely manner to meet
