Senior Auditor (m/f/d)

John Deere GmbH & Co. KG

📑 Permanent contract
⏱ Full time
🏦 Finance & Insurance
💼 Professional


Machinery Equipment


  • Participate in financial audits and advisory projects for John Deere units worldwide, including new acquisitions.
  • Perform reviews and testing of business processes and accounting transactions to evaluate risks on financial reporting (US GAAP only)
  • Regularly perform first level reviews on auditors’ workpapers
  • Complete advisory reviews/engagements to support the business with process evaluation, system implementations, or other internal consulting projects
  • Implementation of specialized projects in agreement
  • Work on improvement projects to make Internal Audit more efficient, risk oriented and a more value adding stakeholder for the business
  • Build trusted working relationships with the auditee and support their work
  • Communicate audit / review results to the Auditor Supervisor / Internal Audit Manager

Hard skills

  • Business administration degree (Master), preferably with a major in Finance, Accounting or Controlling or equivalent
  • 3-5 years of professional experience in external/internal auditing
  • Good understanding of SOX, internal controls and US GAAP beneficial
  • Analytical skills and ability to think out of the box
  • Highly engaged and motivated to work in teams
  • Excellent verbal and written communication skills plus a very good command of English
  • Analytical and IT skills (MS Office), SAP knowledge an asset
  • Flexibility for business travel (30%)


  • an attractive compensation package including variable pay program
  • competitive pension, holidays, life cover/income protection benefits
  • flexible working solutions to balance family and career
  • development and learning opportunities to support current needs and future aspirations


Welcome to John Deere, the leading innovator of agricultural, forestry, construction, lawn and grounds care equipment supported by comprehensive parts and financial services solutions. With 79.225 employees worldwide, we develop and produce connected and technologically advanced machines with a total sales of $52,557 billion. By joining us you grow individually and become a key contributor in managing the biggest global challenge: supplying 8,03 billion people with food, clothing and infrastructure.

Our Internal Audit department supports the John Deere company world-wide in achieving this goal through systematic, targeted auditing and evaluation of the effectiveness of control and monitoring processes, thus making a significant contribution to our success.

Contact Person

Sophie Jardot

Sophie Jardot

HR Generalist

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