Job: Sr. Internal Auditor, North America
Jobing Description
Summary of Responsibilities:
The Senior Internal Auditor will assist in executing and coordinating audit activities, such as ongoing Sarbanes Oxley 404 compliance, site audits, and other operational or compliance activities for business units and processes within North America. This position will work directly with the AGCO North America Internal Audit Manager and business process and control owners throughout North America.
Summary of Duties:
In close collaboration with the Regional Internal Audit Manager:
* Works closely with business unit leaders to maintain continued compliance with Section 404 of the Sarbanes-Oxley Act (SOA)
* Administers the Company s web-based audit documentation tool.
* In collaboration with Internal Audit Manager NA, help with the planning, execution and reporting for the NA portion of the annual Global Audit Plan.
* Involved in the Audit Committee compilation and reporting process
* Leads or participates in regional plant site visits, as necessary, Identifies internal control and process weaknesses, assists with the development of management remediation plans and drafts audit reports as necessary.
Other - Finance Special Projects
QUALIFICATIONS: (Designate Required or Preferred)
Education/Certifications:
Required: BA or BS degree in Accounting/Finance or sufficient prior experience as an auditor
Experience:
-2-3 years experience. Public accounting audit experience is a plus.
-Working knowledge of U.S. GAAP and accounting procedures.
-Experience with the Sarbanes-Oxley Act internal control audit.
-Proficiency in Microsoft Office applications is required (Visio, Excel)
Skills:
-Demonstrated ability to think analytically and logically.
-Ability to handle and prioritize work in a multi-tasked environment.
-Excellent written and verbal communication skills.
-Demonstrated strong interpersonal and teaming skills.
Special Job Dimensions:
Travel is required.
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