Senior Manager Internal Audit

CNH Industrial is a worldclass 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. 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 Industrials 35000 employees form part of a diverse and inclusive workplace focused on empowering customers to grow and build a better world.

Reporting to the Region Internal Audit (IA) Director the Senior Manager Internal Audit is responsible for endtoend Audit process in the assigned areas. You will be responsible for assisting in the Risk Assessment to define the annual audit plan. You will also be responsible for planning executing and reporting on audit projects and coordinating assigned resources (about 79 FTEs) to carry out the audit project in the assigned areas. Additionally the Senior Audit Manager is accountable for the relation with the business management of the assigned scope for planning of activities presentation of the results and followups.

Main responsibilities include:

Internal Audit:

• Provide key inputs for annual risk assessment to develop a riskbased audit plan aligned with Companys objectives
• Ensure completion of the projects included in the audit plan within the assigned budget/resources
• Conduct Special Projects based on Managements request on specific/emerging risks
• Contribute to the development and enhancement of the internal audit methodology practices and tools/dashboards to continuously improve risk identification in the assigned areas
• Liaison with business leadership team in relation to audit planning and timing and to timely identify emerging risks
• Coordinate multiple audit projects and assigned resources ensuring adherence to deadlines and quality standards
• Thoroughly assess control deficiencies and impact
• Present the audit result by drafting the audit report in a concise and complete manner
• Schedule all closing meetings to present the audit results to the interested stakeholders
• Assess adequacy of management action plans and recommend best practices
• Ensure key milestones are documented and achieved including review of audit working papers
• Assign resources to each audit project and assist Region IA Director in overall department utilization/scheduling
• Provide guidance and coaching the audit staff and foster a culture of continuous learning and improvement
• Assess the annual evaluation (PMP) of assigned resources including periodic review/assessment during the year
• Ensure all audit objectives have been achieved
• Assist in recruiting to ensure adequate skills and competencies are available in the audit team
• Plan Follow up audits and reaudits to verify implementation of corrective actions
• Provide support to Legal & Compliance team on Investigations and audits of Compliance to local regulation (231 Legislative Decree SAPIN2 FCPA etc.)
• Attend meetings of local Supervisory Board(s) where applicable
• Support EH&S team by conducting adhoc assessment to assess compliance of manufacturing sites to local regulation

SOX:

• Ensure that the internal audit activities are aligned with Sarbanes Oxley (SOX) requirements and standards as set by the departments Global SOX leader
• Collaborate with crossfunctional teams to drive continuous ICFR improvement and support SOX activities (review of remediation plans testing etc.)

ERM:

• Follow up on ERM survey results launched by the Global ERM leader by confirming with local management the significance and likelihood of the regions top risks
• Assist the Region IA Director with organizing and then facilitating formal ERM Workshops with the senior business crossfunctional leadership to calibrate the survey results and determine the top risks
• Support senior management owners of each top risk in their development of Risk Mitigation Plans that include accountability deadlines and appropriate mitigation actions

Sustainability:

• Support Sustainability team including verification of reliability of information/data included in the Annual Report
• Lead the annual survey and administration of CNHs internal Human Rights Assessment. This activity requires global coordination between the Human Resources Compliance and Sustainability departments and includes evaluating and ensuring compliance with human rights policies and practices. The Human Rights Assessment is directly linked to the companys sustainability performance related reporting and ESG index scoring for investors and other stakeholders

Qualifications

• Bachelors and/or Masters degree in Economics Accounting or Finance
• 1015 years of professional experience in auditing either in consulting companies or in Internal Audit functions preferably of international companies
• Knowledge of the principles and practices of internal audit standards (IIA) internal controls business processes and financial regulations including SOX
• Knowledge of ERM frameworks and processes including ERA and mitigation activities

Preferred Qualifications

• CPA CIA or Chartered Accountant designation preferred
• Ability to manage multiple projects and priorities and work effectively under pressure and deadlines
• Ability to influence decision taking at top management level
• Being able to identify classify and prioritize business risks
• Proven track record of deep Accounting and Internal Control skills
• Strong verbal and written communications skills
• Conflict management especially with auditees
• Excellent coaching/mentoring skills
• Analytical critical and problemsolving skills
• Proficiency in English

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 selfdevelopment and paid leave for specific activities. Click here for more information!

The annual salary for this role is $148500 $198000 plus any applicable bonus (Actual salaries will vary and will be based on various factors such as skill experience and qualification for the role.)

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 here. CNH Industrial participates in EVerify and will provide the federal government with your Form I9 information to confirm that you are authorized to work in the U.S. You can view additional informationhere.

If you need reasonable accommodation with the application process please contact us at

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.