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John Deere

Builds farm, construction, and forestry machines

Auditor - Accounting and Finance

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeMannheim, Germany

About the Job

Requirements

  • A degree in Business Administration, preferably with a major in Finance, Accounting, Controlling, or equivalent.
  • Three years of professional experience in a relevant Finance and Accounting area, such as General Ledger Accounting, financial analysis, or Controlling.
  • A good understanding of Sarbanes-Oxley (SOX), internal controls, and United States Generally Accepted Accounting Principles (US GAAP).
  • A high level of intellectual curiosity and understanding of potential risks.
  • Analytical skills and the ability to think outside the box.
  • Motivation to work in teams.
  • Excellent verbal and written communication skills and a strong command of English.
  • Flexibility for business travel of around 30%.

Responsibilities

  • Assist with 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 financial reporting risks under US GAAP.
  • Assist with and complete advisory reviews and engagements supporting process evaluation, system implementations, and other internal consulting projects.
  • Work with business units to establish an aligned understanding and mitigate risk.
  • Participate in specialized projects as agreed upon.
  • Conduct interviews independently; complete high-quality audit work papers; follow up on review comments promptly to meet audit timelines, often across multiple work papers or audits at once.
  • Assess control quality and effectiveness and perform testing, which may result in scored findings.

Desired Qualifications

  • A major in Finance, Accounting, or Controlling.

About the Company

John Deere

Builds farm, construction, and forestry machines

John Deere builds tractors, combines, and other farm machines, along with equipment for construction, forestry, road building, and lawn care. Many of its machines use GPS guidance and cameras to steer themselves and spray only the weeds they detect, and farmers track each field and machine through its Operations Center app. Deere sells machines, replacement parts, and repair service through a worldwide network of independent dealers, which handle sales, servicing, and trade-ins in their local areas. Deere & Company was founded in 1837 by blacksmith John Deere, whose steel plow cut through sticky prairie soil, and is based in Moline, Illinois.

Company size
10,001+
Company stage
IPO
Headquarters
Moline, IL
Founded
1837

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