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Internal Auditor

cnhindustrial.com Logo

CNH Industrial

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Location:
United States , Oak Brook ▼

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Category:
Finance

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Contract Type:
Not provided

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Salary:

63000.00 - 84000.00 USD / Year
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Job Description:

We are currently seeking an experienced Internal Auditor. In this role, you will perform audit testing with growing independence; lead walkthroughs; and contribute to planning and issue identification. Audit topics could include manufacturing, purchasing, logistics, compliance, financial services, sales, marketing, and more.

Job Responsibility:

  • Execute control and substantive testing (including operational, SOX, and journal entry testing), evaluate audit evidence, and assess the effectiveness of the control environment to form audit conclusions
  • Deliver value-added advisory and assurance insights by identifying practical recommendations that strengthen controls, improve operations, and support business objectives, beyond basic compliance
  • Prepare clear, complete, and well supported audit workpapers in accordance with professional standards, ensuring accuracy, quality, and timeliness
  • Develop a deep understanding of business processes by planning and leading walkthroughs, preparing process documentation (flowcharts and narratives), and performing analysis
  • Perform and support risk assessments and assist in designing audit programs and testing strategies aligned with audit objectives
  • Summarize observations, escalate issues appropriately, and support audit conclusions, including identifying control deficiencies and root causes
  • Communicate audit findings and recommendations effectively, delivering clear, actionable written reports to management and stakeholders
  • Identify opportunities for risk mitigation, control improvements, and operational efficiencies through analysis of workflows and controls
  • Collaborate with stakeholders across all levels of the organization to perform audits, discuss findings, and recommend practical solutions
  • Complete audit assignments independently with minimal supervision, demonstrating strong time management, problem-solving, and accountability
  • Continuously improve Internal Audit processes by identifying innovative approaches, leveraging data analytics and technology, and finding new, more efficient ways to perform audit work
  • Coach and mentor staff auditors, contributing to a collaborative, inclusive, and high-performing audit team

Requirements:

  • Bachelor's degree in Accounting, Finance or Business
  • 2+ years of combined experience in Audit, Financial Analysis, Public Accounting, Data Analysis, and/or related experience
  • Solid working knowledge of accounting, auditing principles, GAAP, and internal audit methodologies
  • Understanding of internal audit, SOX, internal controls, financial reporting, compliance, and risk management
  • Intermediate accounting and auditing knowledge
  • able to execute testing independently
  • Strong analytical and critical-thinking skills
  • evaluate issues and identifies meaningful observations
  • Effective written and verbal communication skills
  • draft reports and communicate with stakeholders
  • Professionalism and sound ethical judgment in testing and reporting
  • Ability to manage multiple priorities and meet deadlines independently
  • Basic to intermediate leadership skills
  • leads walkthroughs and knowledge sharing
  • Microsoft Excel – pivot tables, advanced formulas, data analysis techniques
  • Microsoft Office (Word, PowerPoint, Outlook) – prepares reports and presentations
  • AuditBoard – testing and documentation
  • SAP – applies system knowledge during audit testing
  • BlackLine – supports audit testing and reconciliation review
  • Data analytics and audit tools (e.g., ACL, PowerBI) – supports testing, analysis, and documentation
  • Copilot – skilled in utilizing AI tools like Copilot to boost productivity and achieve better results, including developing agents

Nice to have:

  • MBA or master’s degree in accounting or related field
  • CIA, CPA, CISA, or CFE
  • Familiarity with manufacturing environments and/or financial services
  • Foreign language proficiency
What we offer:
  • Flexible work arrangements
  • Savings & Retirement benefits
  • Tuition reimbursement
  • Parental leave
  • Adoption assistance
  • Fertility & Family building support
  • Employee Assistance Programs
  • Charitable contribution matching and Volunteer Time Off

Additional Information:

Job Posted:
March 21, 2026

Employment Type:
Fulltime
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