Terex Corporation Manager, Audit Services in Redmond, Washington


About Terex:

Terex is a global manufacturer of lifting and material processing products and services that deliver lifecycle solutions to maximize customer return on investment. Terex delivers lifecycle solutions to a broad range of industries, including construction, infrastructure, manufacturing, shipping, transportation, refining, energy, utility, quarrying and mining. Terex reports in three business segments: Aerial Work Platforms; Cranes; and Materials Processing. Terex offers financial products and services to assist in the acquisition of Terex equipment through Terex Financial Services. For more information about Terex, its products and services, visit www.terex.com and/or www.facebook.com/TerexCorporation.

About the Position:

Title: Manager, Audit Services

Reports to: Vice President, Audit Services

Location: Westport, Redmond, OKC or Waverly

Relocation: Yes, if appropriate


Position Overview:

The Terex Team Member in this role will be responsible for effectively planning and performing audits as well capably evaluating audit/test results and providing Management with sound business recommendations to improve the overall control environment and/or improve the overall efficiency and effectiveness of operations. He/she will also be responsible for reporting the outcomes of all performed audits to the VP of Audit Services in a timely and transparent manner. This position will interface with team members at all levels of the organization.


Planning, Execution/Wrap-up of Internal Audits and SOX Testing, including, but not limited to:

  • Performance of specific risk assessment to determine proper areas of focus

  • Review and customization of audit work programs

  • Execution of audit steps and preparation/review of audit work papers

  • Identification of internal control weaknesses and practical recommendations for remediation

  • Writing audit reports

  • Follow-up on remediation efforts

  • Assisting business units, where appropriate, in developing prioritized action plans to address control weaknesses

  • Special projects, as required


Required Qualifications:

  • Bachelor’s degree in Accounting or Finance

  • Certifications: CPA or equivalent

  • 5 - 7 years audit/business experience, (including Big 4 public accounting manufacturing experience

Preferred Qualifications:

  • Master’s Degree

  • 4 -5 years Big 4 public accounting w/ manufacturing experience

  • Prior controllership experience

  • Prior international experience

  • In depth knowledge of internal controls including ITGC as well as ability to identify opportunities for improvement and offer practical solutions

  • Strong customer service focus

  • Knowledge of US GAAP

  • Strong project management skills

  • Excellent written and verbal communication skills

  • Ability to work on teams comprised of internal and external resources

  • Ability to work with team members at all levels of an organization

  • Business Process Improvement Orientation


  • English required, additional languages are a plus


  • 50% - 60%, including internationally as business dictates


Job ID 2017-34357

# Positions 1

Location US-CT-Westport



US-OK-Oklahoma City

Posted Date 8/8/2017

Category Finance

Posting Location ..