Job Summary:
The Senior Internal Auditor will mainly focus on supporting Global SOX activities (around 80% of the time), including but not limited to:
planning, leading walkthrough meetings, testing, raising issues and recommendations, following-up on action plans, hosting training sessions, etc.
The Senior Internal Auditor will also 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 Local and Global Internal Audit projects.
The incumbent will perform work under mínimal supervision, while handling complex issues and problems.
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.
The report will be directly to the North America Senior Manager.
Job Responsibilities Works closely with the business to maintain continued compliance with Section 404 of the Sarbanes Oxley (SOX) Act.
Supports coordination of SOX planning, fieldwork and reporting, ensuring global alignment with quality standards.
Supports the planning and designing of audit programs.
Audits financial and operational processes and controls to identify concerns, opportunities and best practices.
Works independently and collaboratively, able to take sole responsibility for driving end-to-end projects.
Demonstrates proactivity and engagement to address risks and issues, and proposes recommendations to solve moderate to high complexity problems.
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.
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 andprovides 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.
Job Responsibilities:
As an Internal Auditor Senior, you will be responsible for performing audit and advisory services that encompass financial, compliance, and operational reviews in accordance with professional audit standards.
Depending on the scope and complexity of the assignment, you may assess the organizational and operational risks for assigned projects, design and prepare audit programs, establish contact with auditees, conduct fieldwork, prepare work papers, draft reports, and follow up on observations and recommendations.
?
Perform audit engagements of financial and operational processes and controls at the company´s South American locations.
Identify control concerns, opportunities for improvement and best practices ?
Works closely with business unit leaders to maintain continued compliance with Section 404 of the Sarbanes-Oxley Act ?
Prepare work papers and audit reports to ensure compliance with established control procedures and identify potential issues that need attention Qualifications ?
Bachelor's degree in accounting, finance, or business administration ?
Experience required, preferably in public accounting, internal audit, compliance or directly applicable industry experience ?
Experience performing compliance/SOX-based audits ?
Basic understanding of internal auditing standards, COSO, FCPA and other anti-corruption acts and risk assessment practices ?
Strong MS Office Suite skills (Excel, Powerpoint) ?
English Fluency ?
oral and written communications Who we are?
AGCO is a global leader in the design, manufacture and distribution of agricultural engineering with a portfolio of exciting international brands which deliver solutions to farmers in 140 countries through a full line offer from tractors and combine harvesters to protein production systems and smart farming software solutions ?
to an environment where the future is happening now.
Join us as we bring agriculture into the future.
Experience our global diversity and enterprising spirit while helping us create innovative technologies and a positive impact that helps feed the world?s nearly 8 billion people.