Auditor

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Primary

Location:

United States (US) - Iowa - Johnston

Function:
Accounting and Finance (CA)

Title:

Auditor - 121672

Onsite/Remote:
Onsite Position

VISA Sponsorship is NOT available for this position

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 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.
• 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.

• Knowledge of US GAAP and auditing standards and requirements.
• Experience building interpersonal relationships with business partners and managing 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).

• CPA, CIA, MBA, or other relevant designation.

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

• Bachelor's degree in Finance/Accounting or related field.
• 2 or more years of audit, accounting or finance experience.

At John Deere, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment. 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. Additionally, we offer a comprehensive reward package to help you get started on your new career path, including:

• Flexible work arrangements
• Highly competitive base pay
• Savings & retirement benefits (401K and Defined Contribution)
• Healthcare benefits with a generous company contribution in the Health Savings Account
• Adoption assistance
• Employee Assistance Programs
• Tuition assistance
• Fitness subsidies and on‑site gyms at specific Deere locations
• Charitable contribution match
• Employee Purchase Plan & numerous discount programs for personal use
• Vacation and Holiday Pay

$67,692.00 – $ + Benefits

Must be 18 years of age or older to apply.

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.

The terms of the applicable benefit plans, and all company…