Internal Audit Director

• Serve as audit director for the Internal Auditing & Advisory Services team
• Support internal risk-based audits for one of Caterpillar’s primary segments
• Develop the segment internal audit plan targeting the highest risks
• Lead audit teams through pre-scoping, planning and scoping, fieldwork, wrap-up and reporting
• Partner with segment and division teams to ensure appropriate action plans are developed
• Ensure audit issues are remediated
• Provide independent and objective assurance, risk management, process governance, internal control and related advisory services

• Bachelor's degree in a business-related discipline
• Significant progressively responsible job-related experience
• Preferred experience includes finance/accounting/auditing/compliance leadership experiences in a global team
• Knowledge of the decision-making process and associated tools and techniques
• Ability to accurately analyze situations and reach productive decisions based on informed judgment
• Knowledge of effective presentation tools and techniques
• Ability to explain complex technical concepts in simple, clear language appropriate to the audience
• Knowledge of risk management processes, tools and techniques
• Ability to apply risk management knowledge to diverse situations
• Knowledge of stakeholder management techniques
• Ability to identify stakeholders, analyze their needs and expectations, and implement engagement tasks
• Ability to work onsite five days a week
• Ability to travel internationally and domestically up to 20%
• Sponsorship is not available
• Successful completion of a drug screen required for any employment offer

Demonstrates expertise in internal auditing, risk management, and process governance, with a strong ability to lead audit teams and develop effective action plans. Proficient in stakeholder management and presenting complex information clearly to diverse audiences.

• Internal Auditing
• Risk Management
• Stakeholder Management
• Audit Leadership
• Finance/Accounting/Compliance Experience

• Audit Planning
• Risk Analysis
• Process Governance
• Decision-Making Tools
• Presentation Techniques

• Analytical Thinking
• Clear Communication
• Judgment

• Internal Control
• Advisory Services
• Global Team Leadership
• Compliance