Internal Auditor

About Us

Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world.

From developing products that run on alternative power to productivity-enhancing precision tech, we are delivering solutions that benefit people – and they are possible thanks to people like you. If the opportunity to build your skills as part of a collaborative, global team excites you, you’re in the right place.

Grow a Career. Build a Future!

Be part of this company at the forefront of agriculture and construction, that passionately innovates to drive customer efficiency and success. And we know innovation can’t happen without collaboration. So, everything we do at CNH Industrial is about reaching new heights as one team, always delivering for the good of our customers.

Job Purpose

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.

Key Responsibilities

• 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

Experience Required

Qualifications

• 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.

Core Skills

• 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.

Technology & Tools

• 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

Preferred Qualifications

• Preferred: MBA or master’s degree in accounting or related field
• Preferred: CIA, CPA, CISA, or CFE
• Familiarity with manufacturing environments and/or financial services is a plus.
• Foreign language proficiency is a plus.

Pay Transparency

​The annual salary for this role is $63,000 - $84,000 plus any applicable bonus (Actual salaries will vary and will be based on various factors, such as skill, experience and qualification for the role.)

What We Offer

We offer dynamic career opportunities across an international landscape. As an equal opportunity employer, we are committed to delivering value for all our employees and fostering a culture of respect.

At CNH, we understand that the best solutions come from the diverse experiences and skills of our people. Here, you will be empowered to grow your career, to follow your passion, and help build a better future. To support our employees, we offer regional comprehensive benefits, including:

• 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

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