The WIRTGEN GROUP is an internationally operating group of companies in the construction machinery sector incorporating the traditional product brands WIRTGEN, VÖGELE, HAMM, KLEEMANN and BENNINGHOVEN, all headquartered in Germany, as well as local production plants in Brazil, China and India. Worldwide customer support is provided by the group-owned sales and service companies and authorized dealers. Presently the WIRTGEN GROUP employs 8,900 people.

The WIRTGEN GROUP Branch of John Deere GmbH & Co. KG bundles the administrative functions of the WIRTGEN GROUP – amongst others HR, Legal, Taxes, Controlling and IT – to control the WIRTGEN GROUP business processes efficiently.

To support our Corporate Audit team, we are looking for a full-time employee to start as soon as possible.

Internal Control Analyst (m/f/d)

Essential duties & responsibilities:

  • Ensure SOX Compliance for multiple units as assigned including performance of the documentation and testing of internal controls for multiple units;
  • Report work performed, deficiencies noted, and recommendations for change to unit management. Perform follow up remediation testing, coordinate Roll Forward review and Roll Forward testing when required;
  • Serve as the Internal Control lead to units assigned, including consultation on Internal Control related issues, process risk analysis, assisting the unit in gap analysis and closure assistance;
  • Provide Internal Control support for audits performed at the units of responsibility;
  • Provide Internal Control support when requested on implementation of process improvements and best practices at the unit;
  • Perform other services as determined within the Wirtgen Corporate Audit Process;

Minimum Qualifications:

  • Bachelor's degree in Business, Accounting, Finance, Liberal Arts, or related field;
  • 2+ years of experience in Finance, Accounting, Tax, Audit; Factory or Marketing Unit experience would be preferred;

Our preferred requirements:

  • Experience with large ERP systems (e.g., SAP);
  • Ability to perform without direct on-site supervision;
  • Excellent analytical ability and attention to detail;
  • Strong communication, interpersonal, and presentation skills;
  • Ability to work well across multiple functions;
  • Ability to manage multiple concurrent projects;
  • Highly proficient in spoken and written English;
  • Must be willing to travel up to 50%
  • Exceptional Excel skills, including the development of reports from multiple data sources;

Daten und Fakten

Datum des Angebots 30.04.2021
Standort 53578 Windhagen, Deutschland
Bereich Finance (includes Controlling, Accounting, Treasury, Insurance, Tax)
Unternehmen Wirtgen Group

  • An indefinite and secure employment in an international and renowned group of companies;
  • An appropriate emolument and social benefits;
  • Flexible working hours and the opportunity of mobile working;
  • A long-lived feedback culture and direct communication channels;
  • The opportunity further professional education;
  • An open-minded and highly qualified team with existing team spirit, that enjoys its work;
  • The possibility to bring-in own ideas;
  • A company cafeteria and free parking;

Do you feel addressed? Then Please send your application documents – preferably via our homepage - including your salary requirements and the next possible starting date to:

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Zweigniederlassung der John Deere GmbH & Co. KG
HR Department Frau Carolin Gruber

Keyword: Internal Control Analyst (m/f/d)

Online Application: Career | Wirtgen Group (