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Financial Audit Manager at Caterpillar

Posted in General Business 30+ days ago.

This job brought to you by eQuest

Type: Full-Time
Location: Peoria, Illinois





Job Description:

Caterpillar's Corporate Auditing and Compliance Department is seeking an Audit Manager in Peoria, IL or Nashville, TN

Job Duties/Responsibilities may include, but are not limited to:


  • Developing and maintaining relationships with senior business managers and directors to understand business processes and assess risk

  • Lead the risk assessment process for your specific function to develop an executable audit plan

  • Ensure compliance with functional policies and procedures to ensure alignment with Audit Committee and company strategies

  • Collaborate with SOX, Division Compliance Managers, Senior Business Resource Managers, Group CFOs, and PricewaterhouseCoopers on managing enterprise risk

  • Communicate final audit results in written reports and Audit Committee materials

  • Assist the Director of Auditing in the analysis and preparation of data

  • Supervise and ensure proper training and development of staff