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Internal Auditor

Employer
Titan Machinery, Inc
Location
West Fargo, North Dakota
Salary
Join our team!

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Job Details

Overview

This position is responsible for determining if the company's risk management, systems of control, and governance processes are adequate and functioning as intended. This position helps to ensure Titan is reporting financial information that investors can rely on and works with people throughout the company, both at the Store level and at our Shared Resources Center, to enhance efficiencies in business areas.

Responsibilities

  • Execute financial, IT, operational, SOX and compliance audits.
  • Plan and perform audits and projects that result in the achievement of the Department's Goals and Objectives.
  • Assist in the development, coordination, training and administration of internal audit functions including standards, documentation, procedures and systems.
  • Develop strong relationships with key business stakeholders to cultivate a thorough understanding of the business, relevant financial reporting risks and core processes.
  • Partner with various levels of the organization, including senior level executives, to create process maps and control matrices for new and updated processes.
  • Report audit results to various levels of management along with proposing control enhancement and process improvement recommendations.
  • Perform testing to support management and external auditors in their certifications for Sarbanes-Oxley Section 404 compliance.
  • Follow all safety rules and regulations while performing work assignments
  • Other duties as assigned

Titan Machinery provides you with:
  • (PTO) Paid Time Off starts accruing on your First Day of Full-time employment!
  • 7 Paid Holidays
  • Competitive Hourly Wages, Health, Vision, and Dental Benefits
  • HSA (Health Savings Account)— $1500 tax-free each year, paid to your account by Titan Machinery.
  • 401(k) with company matching on your FIRST DAY of Full-time employment
  • Company Paid Long-Term Disability Insurance
  • Company Paid Life Insurance
  • FSA (Flexible Spending Account) for eligible health and dependent care costs
  • Employee Discounts at Titan Machinery, Enterprise Car Rental, Budget Car Rental, AmericInn Hotels, Verizon, and Profile by Sanford.
  • Company Paid Employee Assistance Program (free Counseling, Legal Advice, and more)
  • Company Paid Funeral Leave
  • Ongoing Professional Training and Certification Opportunities
  • Tuition Assistance for educational/professional growth
  • Paid time for Team Volunteer Activities in your Community


Qualifications

Required:
  • Bachelor's degree in Accounting
  • Beginning understanding of generally accepted accounting principles (GAAP)
  • Proficiency in Microsoft Office products
  • Knowledge of accounting practices and principles
  • Ability to demonstrate professional skepticism, independence, and objectivity
  • Excellent written and oral communication skills
  • Ability to travel up to 40% of the time and work flexible hours
  • Ability to work well with others
  • Ability to prioritize work and meet deadlines efficiently
  • Strong organizational skills, time management and multi-tasking skills with the ability to work in a fast-paced environment
  • Desire to make a positive impact with the ability to manage multiple tasks and shift priorities
  • Keen attention to detail and a high level of initiative and ability to work independently
  • Ability to handle and resolve frequent interpersonal conflict
  • Ability to perform in a fast-paced, stressful work environment
  • Ability to respond quickly, accurately, and professionally to demands and requests from customers and employees
  • Exemplifies Titan Machinery's Core Values



Preferred:
  • CPA certification
  • Internal audit experience
  • 2+ years of related experience in an accounting position and/or related military experience
  • Experience working with accounting systems


Company

Titan Machinery Inc., founded in 1980 and headquartered in West Fargo, North Dakota, owns and operates a network of full service agricultural and construction equipment dealer locations in North America and Europe. The network consists of US locations in Arizona, Colorado, Iowa, Minnesota, Montana, Nebraska, North Dakota, South Dakota, Wisconsin and Wyoming and its European stores are located in Bulgaria, Germany, Romania, Serbia and Ukraine. The Titan Machinery locations represent one or more of the CNH Industrial Brands, including Case IH, New Holland Agriculture, Case Construction, New Holland Construction, and CNH Industrial Capital.  Additional information about Titan Machinery Inc. can be found at www.titanmachinery.com.

How do different cultures play a part in your organization? Titan Machinery has a strong company culture of collaboration and teamwork. Its takes a team of professionals with diverse skills and experiences to keep our business running and serve our customers.
 What skills, education, and experiences does your ideal candidate(s) have? This can vary between our roles, please view the posting description for specifics!

How would you describe the company leadership/team management? Check out our blog to hear about our company and read spotlights on our team members and managers!
https://www.titanmachinery.com/our-company/news

Where do you see the company/organization in the upcoming years? We encourage you to follow us on social media to stay up to date with company news! What do you feel candidates need to know about the company before applying? Diversity & Inclusion: Titan Machinery is an Equal Opportunity / Affirmative Action employer: Women, Minorities, the Disabled and Veterans are encouraged to apply.

Company info
Website
Location
644 East Beaton Dr.
West Fargo
ND
58078
US

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