CNH Industrial

Internal Controls Senior Analyst

Location US-WI-Racine
Position Type


Through its people and brands, CNH Industrial delivers power, technology and innovation to farmers, builders and drivers all around the world. Each of its brands, including Case IH, New Holland Agriculture, Case and New Holland Construction, FPT Industrial, Capital, and Aftermarket Solutions, is a major international force in its specific sector.


The Internal Controls Senior Analyst at CNH Industrial America in Racine, Wisconsin will be responsible for updating process documentation and reviewing key business processes and internal controls. Assesses the adequacy of internal controls over financial reporting. Performs ongoing testing and ensure processes and/or businesses are in compliance with financial controls requirements, including Sarbanes-Oxley (“SOX”). Assists with remediation of open control deficiencies. Assists with SOX and other similar certification for assigned business processes. Specific duties include: document audit procedures in compliance with the department’s audit methodology; conduct risk assessment of assigned department or functional area in established/required timeline; establish risk-based audit programs; determine scope of review in conjunction with the SOX Manager; review the suitability of internal control design; conduct audit testing of specified area and identify issues and dimension of risk; coordinate/liaise with internal-external auditors and third party consultants; determine compliance with policies and procedures; review audit work papers prepared by the audit staff to ensure for quality and compliance with the department's audit methodology; and using technical resources to research and expand the sphere of knowledge to enhance work product.


CNH Industrial America LLC's ongoing employee referral program does apply to this position. 


Interested candidates should apply online at


Requires a Bachelor’s Degree in Accounting, Finance, or a directly related field, plus 5 years of experience as an auditor or accountant working on risk advisory and internal controls. Must also have: (1) two years of ITGC/ITAC auditing experience (2) two years of sampling software experience; (3) one year of accountant or auditing experience within the manufacturing industry; (4) two years of experience with Vizio; and (5) two years of SOD/User Access experience.


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 and its supplement here


CNH Industrial participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. You can view additional information here.


If you need reasonable accommodation with the application process, please call 1-800-889-4422 option 1 and then option 5, or contact us at


Read about our company’s commitment to pay transparency by clicking this link: pay transparency notice.



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