Job description
Overview:
We are hiring an Sox Analyst to support the planning, organizing, and executing audits involving large, complex business organizations. This position will be located at our Racine, WI location.
Annual compensation range is $76,000-109,000 (actual salaries will vary and will be based on various factors, such as skill, experience and qualifications for the role).
This position is eligible for hybrid work arrangements.
Responsibilities:
Qualifications:
If you need reasonable accommodation with the application process, please contact us at narecruitingmailbox@cnhind.com.
Read about our company’s commitment to pay transparency by clicking this link: pay transparency notice.
Canada applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race, colour, religion, sex, sexual orientation, gender identity, nationality, place of origin, disability, marital status, family status, age, or any other ground prohibited by applicable provincial human rights legislation.
CNH Industrial is a world-class equipment and services company. Driven by its purpose of Breaking New Ground, which centers on Innovation, Sustainability and Productivity, the Company provides the strategic direction, R&D capabilities, and investments that enable the success of its five core Brands: Case IH, New Holland Agriculture and STEYR, supplying 360° agriculture applications from machines to implements and the digital technologies that enhance them; and CASE and New Holland Construction Equipment delivering a full lineup of construction products that make the industry more productive. Across a history spanning over two centuries, CNH Industrial has always been a pioneer in its sectors and continues to passionately innovate and drive customer efficiency and success, driven by its purpose of Breaking New Ground. As a truly global company, CNH Industrial’s 35,000+ employees form part of a diverse and inclusive workplace, focused on empowering customers to grow, and build, a better world.
We are hiring an Sox Analyst to support the planning, organizing, and executing audits involving large, complex business organizations. This position will be located at our Racine, WI location.
Annual compensation range is $76,000-109,000 (actual salaries will vary and will be based on various factors, such as skill, experience and qualifications for the role).
This position is eligible for hybrid work arrangements.
Responsibilities:
- Develop key relationships with business and technology leaders to ensure process and controls reviews and assessments are performed when needed
- Create scalable process and procedures with templates and appropriate metrics
- Provide expert guidance to and coordinates the efforts of relevant IT, Business and other department leaders in documenting and maintaining control framework
- Effectively collaborate with IT and Business Units on a consistent intake process
- Track and report on remediation of open risk and issues as identified
- Facilitate timely identification, communication, and recommended resolution of process and controls risks
- Evaluating internal controls and compliance to Company policy
- Conducting comprehensive reviews, data analysis and assessments to determine the significance of control weaknesses and operational issues
- Communicating results both verbally and in writing to senior corporate and division management
- Coordinating audits as a team and leading audits as assigned
Qualifications:
- Bachelor's degree in Accounting, Finance or Economics
- 6+ years Finance and/or accounting experience
- 2+ years Audit experience professional experience
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Company Benefits:
Compensation & Benefits: CNH Industrial offers a wide variety of benefits that not only encourages wellness and preventive care, but we also provide the right tools and programs to help you achieve it. Our benefits package includes medical, dental, vision, disability, and life insurance. Our industry leading 401k will support you in meeting your retirement objectives. Additional benefits include paid parental leave, flexible work policies, opportunities for self-development and paid leave for specific activities. Click here for more information!
EEO:
US applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Applicants can learn more about their rights by viewing the federal "EEO is the Law" poster and its supplement here. CNH Industrial participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. You can view additional information here.
If you need reasonable accommodation with the application process, please contact us at narecruitingmailbox@cnhind.com.
Read about our company’s commitment to pay transparency by clicking this link: pay transparency notice.
Canada applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race, colour, religion, sex, sexual orientation, gender identity, nationality, place of origin, disability, marital status, family status, age, or any other ground prohibited by applicable provincial human rights legislation.
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