Pl Internal Audit

**Who we are?**

We are a global leader and trusted partner focused on developing, manufacturing and distributing agricultural solutions with our brands Challenger®, Fendt®, GSI®, Massey Ferguson® and Valtra®, powered by Fuse® and Precision Planting® smart agricultural solutions.

Our purpose is to offer farmer-focused solutions to sustainably feed our world. Our core values of transparency, respect, responsibility, integrity and team spirit underpin our work, how we interact with each other and what strategies we employ to fulfill our mission. Our core values are the practices we use daily in everything we do.

If the world of agriculture changes, so do we. With courage. We do this for the farmers. For the people who work for them. For us. For the future.

Join us and experience our platform of global diversity and entrepreneurial spirit as you help us create innovative technologies and positively impact the food of nearly 8 billion people worldwide.

**What we are looking for**:
The Internal Auditor will mainly focus on supporting Global SOX activities, including but not limited to: documenting walkthroughs, testing, raising issues and recommendations, following-up on action plans, etc. The Internal Auditor will also perform audit and advisory services such as, financial, compliance, and operational reviews. The Internal Auditor will support other team members in assessing the organizational and operational risks for assigned projects, planning audits and audit programs, establishing contact with auditees, conducting fieldwork, reporting findings, and following up on observations and recommendations for both South America and Global Internal Audit projects. The auditor will be working across the world with different regions and teams. Cultural awareness and ability to work in an international team (i.e. different time zones) is necessary, as well as fluency in English. The position requires availability to domestic and international travel.

**What are you going to do**:
Supports internal audit team in the execution of SOX planning, fieldwork and reporting. Audits financial and operational processes and controls to identify concerns, opportunities and best practices. Support the team on the execution of financial, compliance, and operational audits. Demonstrates proactive engagement to address identified risks and issues and to solve problems with low to moderate complexity. Prepares reports to ensure compliance with established control procedures and identify potential issues that need attention. Drafts control deficiencies and recommendations; communicates clearly and present results and potential audit findings to management. Performs remediation follow up to monitor adequacy and timely completion of remediation plans. Cooperates with independent auditors and provides data in support of external audits as needed. Executes work in compliance with Internal Audit's quality standards and department and company policies. Supports continuous improvement of Internal Audit performance, tools, methodologies, and productivity.

**What do you need**:
Audit experience, including compliance / SOX audits. Fluent in English. Bachelor’s degree in Finance, Accounting, or in a related field. Experience working in the manufacturing industry or multi-national company is strongly preferred. Experience with audit data analysis tools (ACL, Tableau, Power BI, etc.) Experience with AuditBoard or relate software. Experience with data analytics and SAP system preferred. Audit experience with a Large Public Accounting/Consulting firm is strongly preferred.

**Diversity, Equity & Inclusion**:
**Our vacancies are for everyone. **We recognize the importance of diversity, equity and inclusion in our work environment. We consider diversity as a power to leverage creativity and innovation. We work on equity to ensure that all people have fair conditions to be and evolve. Likewise, we invest in promoting an inclusive environment as a key to increasing team satisfaction and generating more business success.

**Do you want to know a little more about our history? Access**: