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Sr. Internal Auditor Job At AGCO

Location: Duluth, Georgia

Job Description

The Senior Internal Auditor will perform audit and advisory services such as, financial, compliance, and operational reviews. The Senior Internal Auditor will assess the organizational and operational risks for assigned projects, plan audits, design audit programs, establish contact with auditees, conduct fieldwork, report findings, and follow up on observations and recommendations for both North America and Global Internal Audit projects. The incumbent will perform work under minimal supervision, while handling complex issues and problems.


Job Responsibilities

  • Audits financial and operational processes and controls to identify concerns, opportunities, and best practices.
  • Prepares reports to ensure compliance with established control procedures and identify potential issues that need attention.
  • Drafts control deficiencies and recommendations; present potential audit findings to management.
  • Performs remediation follow up to monitor adequacy and timely completion of remediation plans.
  • Documents and evaluates internal controls, ensures compliance with regulatory requirements (including Sarbanes-Oxley), and identifies business risks.
  • Reviews financial transactions or reports for accuracy and recommends new or modified procedures that improve efficiency or compliance to mitigate risk or loss.
  • 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.
  • Support continuous improvement of Internal Audit performance, tools, methodologies, and productivity.


Required Qualifications

  • 3+ years of audit experience, including compliance / SOX based audits.
  • Bachelor’s degree in Finance, Accounting, or in a related field.
  • Experience working in the manufacturing industry or a multi-national company is strongly preferred.
  • Experience with audit data analysis tools (ACL, IDEA, etc.)
  • Experience utilizing TeamMate, AuditBoard or relate software.
  • Audit experience with a Large Public Accounting/Consulting Firm is strongly preferred.
  • CPA, CIA, CISA, or other finance and accounting related professional certification is a plus.

Required Competencies

  • Strong organizational skills.
  • Analytical/Critical thinking skills.
  • Oral and written communication skills.
  • Strong problem-solving skills.
  • Ability to travel up to 30%.


AGCO/RSR