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CNH-Racine, WI
Job Description This position plans, organizes, directs and controls audits when functioning as Lead Auditor and participates in these activities when assisting in audit assignments for the purpose of evaluating internal controls and compliance to Company policy. This involves planning, performing and the evaluation of the audit work and communication results orally and in writing to senior corporate and division management. Responsibilities - General responsibilities include planning and executing audits of complex business organizations - Supervising of staff auditors and act as Lead Audi...
Auditor Jobs in Racine, Wisconsin Jobs
Robert Half Finance & Accounting | Southeastern, WI, 53403 | 5-7
This position leads and conducts audits and reviews of the Company's domestic and international businesses with an emphasis on IT areas. It makes recommendations to improve internal controls, operational efficiencies and compliance capabilities. The position interfaces with key parts of the Company, including Finance, Technology, Supply chain, Marketing, Sales, Logistics and RD&E. Candidates will gain a broad understanding of the Companys business processes and will gather insights for future career advancement. Key Responsibilities: Complete audits, support investigations and conduct other...
CNH | Racine, WI | >5
Job Description The Audit Supervisor is a member of a team of three that manages the Wholesale Audit Team. The Team performs traditional floor plan audits. The Audit Supervisor is responsible for achieving the optimal mix of cost control/risk mitigation. The position continuously seeks ways to gain competitive advantage by improving methods and processes. Key Responsibilities Are: - Coach and train field auditors, developing their skills and knowledge. - Enforce company wholesale audit policies. - Perform financial audits (due diligence, borrowing base.) - Effectively manage 6,200 CNH Capit...
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