Internal Auditor l

West Fargo, North Dakota
Join our team!
Sep 09, 2020
Job Type
Full Time

This position is responsible for determining if the company's risk management, systems of internal controls, 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.

This position is a great fit for your career if you:

  • 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


  • 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

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

Titan Machinery provides you with:
  • 7 Paid Holidays
  • Competitive 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 Opportunities
  • Tuition Assistance for educational/professional growth
  • Paid time for #TeamTitan Volunteer Activities in your Community