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.
*title*:auditor
*primary location*:mexico (mx) - nuevo león jd credit - mexico
*function*:accounting / finance
john deere is a foremost leader in the ag equipment business, and we continue to put a solid stamp on other industries. For over 150 years, the company’s portfolio of groundbreaking products has grown to include industries related to and outside of agriculture, including turf, construction and forestry and wind technologies. The image of john deere is no longer that of a signature green tractor meandering across a field; it’s been replaced with an image of acceleration, swift progress, and innovative leaping toward the company’s 200th year. The product line alone serves as proof with advances in machine performance, equipment automation, fleet management, and john deere’s ongoing investment in emerging markets.*main responsibilities*:
- as an internal auditor for john deere financial (jdf) headquartered in johnston, ia, 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. In addition, you will:
- 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.
- assist external audit partners in conducting annual sox control testing.
*what skills you need*:
- 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
- proficient written and verbal communication skills
- ability to adapt easily to shifting priorities and act confidently in challenging situations
- demonstrated planning and organizational skills
- demonstrated experience and compatibility with a team-centric environment
- ability and willingness to travel internationally up to 25% (a valid passport or the ability to obtain a valid passport)
*what makes you stand out*:
- cpc, cia, mba, or other relevant designation
*education*:
- ideally you will have a degree or equivalent related work experience in the following:
- bachelor's degree in finance/accounting or related fiel.
- 2 or more years of audit, accounting or finance experience.
*inclusive leadership feed the worlds*
the world is counting on us to feed billions of people and build vital infrastructure in villages, towns, and megacities. We believe by strengthening the diversity of our workforce, we can give everyone their chance to leap forward. That´s why we celebrate diversity, champion equity, and promote inclusiveness so every employee can make the greatest impact as their true self.
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.
john deere-a proven business leader
- watch your potential grow.