Internal Audit Advisor

Your Responsibilities

As an Internal Audit Advisor for John Deere World Headquarters located in Moline, IL, you will:

• Perform risk-based audits and advisory reviews under the direction of Audit Leadership.
• Audit planning, execution, and delivering insightful feedback to management that highlights process gaps, control deficiencies, and areas for improvement.
• Work closely with leadership and the Enterprise Risk Management team to help Deere and Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
• Plan and scope risk-based audits and advisory reviews in collaboration with management and the audit team; identify key risks and associated controls as part of the walkthrough and testing process
• 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
• Build detailed knowledge of processes and systems across the organization
• Act as a champion for internal control and risk concepts throughout the organization
• Undertake other ad hoc, project, and investigation work as required

Visa sponsorship is NOT available for this position.

What Skills You Need

• 5 or more years of total experience in accounting, finance, audit, risk, compliance, or a related field
• 1 or more years of audit, consulting, or advisory experience
• Strong analytical skills and ability to synthesize, summarize and communicate important data
• Demonstrated ability to effectively drive collaboration
• Results-oriented with the ability to motivate and influence diverse teams
• Exceptional organizational and project management skills
• Strong interpersonal, written, and oral skills
• Ability to travel domestically and/or internationally up to 25%

What Makes You Stand Out

• 3 or more years of internal audit experience
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certification in Risk Management Assurance (CRMA)
• Master’s Degree in business, accounting, or related discipline

Education

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

• Bachelor’s Degree in accounting, finance, business administration, information systems, or related discipline