09/02/22

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Indaiatuba, SP
En. Superior


Postada em:
Escolaridade:
Local de trab:


 
John Deere

Auditora Interna / Auditor Interno

  
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Benefícios: Vale Refeição, PLR (2.2 salários), Home-office, Reembolso despesa (Ótica/Vacina), desconto com escolas/faculdades parceiras, Convênio Médico - (Unimed Seguros), Convênio odontológico - (Bradesco), Seguro de Vida, Previdência Privada.


Working in this position, you will participate in and facilitate internal audits of Deere locations and report conclusions to management about the adequacy of internal controls and compliance.

It's essential that the candidate has strong relationship building and communication skills, as there will be many interactions with other teams, countries and easily adaptation.

If you identify with these challenges, check out the information below and apply!



Join the team and work so that life can move forward.

Major Duties
Conducts audit testing of assigned areas and identifies deficiencies for further investigation ensuring deliverables are completed according to the established schedule and required standards;

Assists in report preparation and formulation of recommendations designed to improve controls and/or methods of operation;

Assists in the presentation of audit findings, recommendations, and corrective action plans to Management.

Assists 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.

Qualifications

Required

Graduation complete in Finance/Accounting or related;

English Advanced - Proficient written and verbal communication skills;
Knowledge of internal control and the relationship to disclosure/financial reporting;

Ability and willingness to travel domestically and internationally up to 25%;

Knowledge of Big Four Audit;

Knowledge of US GAAP and auditing standards and requirements;

Audit or Accounting/ Finance experience.