Operational Auditor - Returnship

Job Title: Internal Auditor - Returnship Location: Remote US Division: Corporate The Path Forward Return to Work program at Trimble is a 12-week paid returnship for experienced professionals returning to the workforce after taking time off for caregiving. The program is open to individuals who have at least 5 years of professional experience and have been out of the paid workforce for at least two years to focus on caring for a child or other dependent. If you meet these criteria, we welcome you to apply. At Trimble we are excited to be part of the Path Forward program because we appreciate the skills you can offer, the perspective you provide, and the contributions you will make. This program offers you a chance to revamp your skills, update your resume with new experience, and make connections with others transitioning back to the workforce. It also offers support through Path Forward, a nonprofit organization on a mission to empower people who’ve been focused on caregiving transition back to the paid workforce. About the Role: Trimble is recruiting for an Internal Auditor - Returner within our Operational Audits department. Internal Auditors at Trimble have exposure to executives and employees in many of Trimble’s different business lines and functions. Successful individuals are encouraged to grow their careers within any of our Trimble businesses. Internal Audit at Trimble partners with operations, finance, and other administrative staff throughout the company to improve internal control, governance, and risk management. Our Operational Audit department performs internal audits over financial controls at our larger entities that are not in our Sarbanes-Oxley (SOX) testing scope. We also perform anti-bribery anti-corruption audits at our businesses in high corruption risk zones. We assess company wide risks and plan and perform operational and compliance audits, including business process improvement reviews to promote company wide alignment with corporate guidance. We are looking for curious, collaborative, articulate, and enthusiastic individuals for the following: ● Participate in risk assessments, audit planning, and audit documentation ● Review and perform in-depth business process and controls assessments ● Review processes and transactions, preparing work papers and writing audit observations and recommendations ● Assist process owners in implementing changes ● Identify risks and opportunities to strengthen internal controls for recommendations to management ● Assist in continuous improvement of the internal audit back office by suggesting or implementing new processes ● Develop effective working relationships with company line management ● Demonstrate use of good judgment, communication skills, and discretion Personal attributes: ● A team player with other employees at all levels in Internal Audit and other functional areas ● Aware of and respectful of diversity, and interested in developing relationships and working effectively with people throughout the world ● Strong communication skills and a proactive and engaged approach to solving problems ● A desire to understand business priorities and objectives ● Focused on continuous improvement that aligns with the Company’s risk appetite ● Value and work on the development of technical and interpersonal skills for yourself and others What You Should Have: ● BA / BS / BBA Degree in Accounting or Finance, or other background that aligns with the profession ● 4 years’ experience in accounting and finance, or former Internal/External Auditing/SOX experience, or operational management experience ● Strong project management skills ● Candidate should have a working understanding of Internal Controls, COSO model, the Financial Reporting Process, and operations that impact financial statements ● Documentation, excellent communication, and business partnering skills are required ● Capability to make effective presentations of ideas and recommendations It Would Be Great If You Have: ● Experience in a technology business a plus ● Analytical skills including familiarity with data analytics a plus ● Knowledge of Oracle and other integrated ERP systems is a plus ● Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant professional qualification/working toward one or more of these types of certifications is preferred TRIMBLE’S INCLUSIVENESS COMMITMENT We believe in celebrating our differences. That is why our diversity is our strength. To us that means actively participating in opportunities to be inclusive. Diversity, Equity, and Inclusion has guided our current success while also moving our desire to improve. We actively seek to add members to our community who represent our customers and the places we live and work. We have programs in place to make sure our people are seen, heard, and welcomed and most importantly that they know they belong, no matter who they are or where they are coming from Salary: $60,000.00 USD - Pay Equity - Trimble provides the following compensation range and general description of other compensation and benefits that it in good faith believes it might pay and/or offer for this position. This compensation range is based on a full time schedule. Trimble reserves the right to ultimately pay more or less than the posted range and offer additional benefits and other compensation, depending on circumstances not related to an applicant’s sex or other status protected by local, state, or federal law. - Bonus Eligible? No - Trimble offers comprehensive core benefits that include Medical, Dental, Vision, Life, Disability, Time off plans and retirement plans. Most of our businesses also offer tax savings plans for health, dependent care and commuter expenses as well as Paid Parental Leave and Employee Stock Purchase Plan. - Trimble Inc. is proud to be an Equal Opportunity and Affirmative Action Employer and considers qualified applicants for employment without regard to race, gender, age, color, religion, national origin, marital status, disability, sexual orientation, status as a covered veteran in accordance with applicable federal, state and local laws, or any other protected factor. EOE/M/F/V/D