John Deere
Senior Auditor
There are over 7 billion people on this planet. And by 2050, there will be 2 billion more... many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we're all about at John Deere. And it's why we're investing in our people and our technology like never before! Here the world's brightest minds are tackling the world's biggest challenges. If you believe one person can make the world a better place, we'll put you to work. RIGHT NOW.

John Deere is an equal opportunity employer. All qualified applicants will receive consideration for employment without regards to, among other things, race, religion, color, national origin, sex, age, sexual orientation, gender identity or expression, status as a protected veteran, or status as a qualified individual with disability.

Primary Location: United States (US) - Iowa - Johnston

Function: Accounting / Finance

Title: Senior Auditor - 107039

Onsite/Remote:Onsite Position

Your Responsibilities

As a Senior Auditor at John Deere Financial (JDF) in Johnston, IA, you will play a critical role in ensuring the integrity of our financial operations and compliance with regulatory requirements. You will be responsible for performing specialty audits and advisory reviews. Responsibilities will include audit planning, execution, and delivering insightful feedback to management that highlights process gaps, control deficiencies and areas for improvement. This role will work closely with leadership and the Risk Management team to help JDF accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. In addition, you will:

Plan and scope specialty 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 processConduct testing and identify areas for improvement and ensuring deliverables are completed according to the established schedule and required standardsPreparation and formulation of recommendations designed to improve controls and/or methods of operationBuild detailed knowledge of processes and systems across the organizationAct as a champion for internal control and risk concepts throughout the organizationUndertake 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, or complianceStrong analytical skills with the ability to identify risks and develop effective audit strategies and process improvementsExceptional communication and interpersonal skills, both written and oral, with the ability to interact confidently with all levels of managementStrong organizational and project-management skillsResults-oriented - ability to motivate and influence diverse teams

What Makes You Stand Out

3 or more years of internal audit experienceCertified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant professional designationMaster's Degree in business, accounting, or related disciplineFamiliarity with data analytics, visualization and/or dashboard tools, and AI toolsDirect experience in the financial services industry

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 field

What You'll Get

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 arrangementsHighly competitive base pay and performance bonusesSavings & Retirement benefits (401K and Defined Contribution)Healthcare benefits with a generous company contribution in the Health Savings AccountAdoption assistanceEmployee Assistance ProgramsTuition assistanceFitness subsidies and on-site gyms at specific Deere locationsCharitable contribution matchEmployee Purchase Plan & numerous discount programs for personal use

Follow this link to learn more about our Total Rewards Package https://bit.ly/3XCd8fL

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 actions administering or interpreting these plans, continue to control. Deere & Company reserves the right to suspend, amend, modify, or terminate the Plan(s) in any manner at any time, including the right to modify or eliminate any cost-sharing between the company and participants. Changes, which can be made at any time, are made by action of the company's board of directors, or to the extent authorized by resolution of its board of directors, or by the Deere & Company Compensation Committee. In the event of a conflict between the language of the official Plan Documents and this document, the language of the official Plan Documents will control.

ACA Section 1557 Nondiscrimination Notice

The John Deere Health Benefit Plans for Salaried Employees and The John Deere Benefit Plan for Wage Employees comply with applicable Federal civil rights laws and do not discriminate on the basis of race, color, national origin, age, disability, or sex.
Johnston, IA