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Date: Aug 14, 2017

Location: Duluth, GA, US

Company: AGCO

AGCO is currently seeking a Senior Internal Auditor to join our team in Duluth, GA.  The Senior Internal Auditor will perform audit and advisory services, such as financial, compliance, and operational reviews, with a focus on Information Technology projects and processes.  The Senior Internal Auditor will assess the organizational and operational risks for assigned projects, design audit programs, establish contact with auditees, conduct fieldwork, and follow up on observations and recommendations.


Note: Up to 35% travel is required, both domestic and international. Relocation assistance is available for this position


Responsibilities of the Senior Internal Auditor:

  • Primarily focus on planning and execution of audits related to information technology (IT) processes and controls to identify concerns, opportunities, and best practices
  • Plans and executes sporadic financial and operational audits across different business processes and locations
  • Works closely with IT and business unit leaders to maintain continued compliance with Section 404 of the Sarbanes-Oxley Act
  • Prepares reports to ensure compliance with established control procedures and identify potential issues that need attention
  • Drafts control deficiencies and recommendations; present potential audit findings to management
  • Performs remediation follow up to monitor adequacy and timely completion of remediation plans


Required Qualifications of the Senior Internal Auditor:

  • 3+ years of IT and business audit experience, including compliance/SOX based audits
  • Bachelor’s degree in Information Systems, Finance, Accounting, or in a related field


Preferred Qualifications of the Senior Internal Auditor:

  • Experience working within IT and business audit in manufacturing industry is strongly preferred
  • Experience working in a multi-national company
  • Experience with audit data analysis tools (ACL, IDEA, etc.)
  • Experience utilizing TeamMate or related software
  • CIA, CISA, CPA or other IT, finance and accounting related professional certification
  • Ability to speak a foreign language, preferably Spanish, Portuguese, German, French, and/or Mandarin


About Duluth

Only 30 minutes outside of Atlanta, Duluth is home to AGCO headquarters. The location allows easy access to the big city lifestyle that Atlanta provides. The headquarters have grown to now include over 500 employees.



AGCO offers competitive benefits including options and choices to fit your needs such as medical, dental, prescription drug, life and accident insurance, long and short term disability, matching 401k plan, employee assistance program, and discounted home and auto insurance.



At AGCO you have a voice and the opportunity to impact our long-term success, as well as your own.  As a Fortune 300 company and one of the global leaders in agricultural equipment manufacturing, we have an extensive network of over 9,200 dealers and serve more than 140 countries. We pride ourselves on competitive employee benefit packages. While headquartered in Duluth, Georgia, AGCO has manufacturing facilities all over the world creating and distributing their full-line of products, including Challenger, Fendt, GSI, Massey Ferguson, and Valtra. Join AGCO and become part of a diverse team and grow your career in ways you never imagined. It’s time to embrace your infinite possibilities.

AGCO is an Equal Opportunity Employer.

Nearest Major Market: Atlanta

Job Segment: Audit, Internal Audit, Agricultural, Information Systems, Data Analyst, Finance, Agriculture, Technology, Data

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