Auditor (m/f/d)

As Auditor (m/f/d) you will contribute to financial audits and advisory projects across John Deere units worldwide. You will review and test business processes and accounting transactions to evaluate risks in financial reporting under US GAAP. You will conduct interviews, prepare work papers, and follow up on review comments to meet audit timelines. You will assess control quality and findings, supporting improvements through risk-aware recommendations. This role offers cross-functional collaboration, visibility across the organization, and a pathway to impact at a leading manufacturing group.

Leistungen / Benefits

• hybrid and flexible working (35h/week)
• employer-funded pension / life cover / income protection
• subsidized Company Bike
• FamPlus benefits
• attractive compensation package
• variable pay program

Verantwortungsbereiche

• Assist and participate in financial audits and advisory projects for John Deere units worldwide, including new acquisitions
• Support and conduct reviews and testing of business processes and accounting transactions to evaluate risks on financial reporting according to US GAAP
• Assist and complete advisory reviews and engagements to support the business with process evaluation, system implementations, and other internal consulting projects
• Work with the unit on aligned understanding to mitigate the risk
• Participate in specialized projects as agreed upon
• Conduct interviews independently, complete work papers throughout the audit with high quality as well as follow-up on review comments in a timely manner to meet overall audit timelines
• Make assessment of control quality and effectiveness as well as perform testing, which may lead to the issuance of findings which are scored

Zentrale Anforderungen

• Degree in Business Administration, preferably with a major in Finance, Accounting, Controlling or equivalent
• 3 years of professional experience in a relevant Finance and Accounting area such as GL Accounting, Financial analysis and Controlling
• Good understanding of SOX, internal controls, and US GAAP
• High level of intellectual curiosity and understanding for potential risks
• Analytical skills and ability to think out of the box
• Highly engaged and motivated to work in teams
• Excellent verbal and written communication skills with a strong command of English
• Flexibility for business travel around 30%
• Analytical thinking
• Teamwork
• Effective communication
• SOX
• US GAAP
• Internal controls