Senior Internal Auditor

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Senior Internal Auditor

Position: Senior Internal Auditor

Location: Vienna, Austria - European Operations Center

Reports To: Director, Internal Audit

Titan Machinery Inc. (NASDAQ: TITN) is the world's largest agricultural and construction equipment dealer with operations all over the US and Europe. Located at it's European Operations Center at Vienna-Airport, Titan seeks to engage a Senior Internal Auditor, starting January 1st, 2020.


This position is responsible for determining if the company's risk management, systems of control, 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 Branch level and at our European Operations Center, to enhance efficiencies in business areas.

Essential Duties

  • Lead in the development and execution of internal audits including audit planning, detailed audit procedures and related testing of reporting in accordance with relevant regulations.
  • Execute and lead international audit team in conducting financial, IT, operational, SOX and compliance audits along with identifying areas where efficiencies can be gained.
  • Facilitate planning the internal control audits based on scope and risk assessments.
  • Prepare and educate business partners and control owners on requirements and expectations for internal control assessments.
  • Develop strong relationships with key business stakeholders to cultivate a thorough understanding of the business, relevant financial reporting risks and core processes.
  • Report audit results to various levels of management along with proposing control enhancement and process improvement recommendations.
  • Collaborate with Audit Director to proactively identify potential issues along with drive process and quality improvements within the department.
  • Coach and mentor internal auditors regarding required knowledge and skills.
  • Review work performed by others, provide recommendations for improvement and ensure resources are allocated to meet project deadlines.
  • Follow all safety rules and regulations while performing work assignments
  • Other duties as assigned



  • Bachelor's degree in Accounting required
  • 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
  • Willingness to travel (up to 40%)
  • Ability to work well with others
  • Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic and changing environment that strives to exceed expectations
  • Demonstrated 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
  • 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
  • Keen attention to detail and a high level of initiative and ability to work independently
  • Exemplifies Titan Machinery's Core Values


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

Physical Requirements

Sedentary Work - Exerting up to 10 pounds of force occasionally, and/or a negligible amount of force frequently or constantly to lift, carry, push, pull, or otherwise move objects including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met.

This position description does not list all the duties of the position. You may be asked by supervisors or managers to perform other duties. You will be evaluated in part based upon your performance of the tasks listed in this position description. The employer has the right to revise this position description at any time. The position description is not a contract for employment, and either you or the employer may terminate employment at any time, for any reason, without notice

Salary offer:

According to collective labor agreement trade (KV Handel), overpayment is possible according to your qualification and experience.

Titan Machinery Austria GmbH
for further information please contact

Titan Machinery Austria GmbH
European Operations Center
Teodora Tomova, Human Resources Assistant

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