Inventory Management Compliance

About Us

Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world.

From developing products that run on alternative power to productivity-enhancing precision tech, we are delivering solutions that benefit people – and they are possible thanks to people like you. If the opportunity to build your skills as part of a collaborative, global team excites you, you’re in the right place.  

Grow a Career. Build a Future!

Be part of this company at the forefront of agriculture and construction, that passionately innovates to drive customer efficiency and success. And we know innovation can’t happen without collaboration. So, everything we do at CNH Industrial is about reaching new heights as one team, always delivering for the good of our customers.

Job Purpose

Key Responsibilities

This position ensures inventory integrity—a critical component of accurate financial reporting. By combining inventory oversight, SOX compliance, root-cause resolution, and continuous process improvement, this role strengthens internal controls, minimizes risk, supports audit readiness, and drives strategic insights across the organization.

· Oversee accurate inventory processes, including perpetual and periodic systems.

· Supervise cycle-count programs and full physical audits—review plan schedules, supervise execution, support investigation of discrepancies, and follow up root-cause analyses for unexplained variances and action plan implementation.

· Follow up SOX testing of key inventory-related financial controls: design, documentation, effectiveness, remediation

· Maintain internal control frameworks, SOX documentation (control narratives, flowcharts, control matrices), and monitor control environments

· Support internal and external audits—coordinate, guarantee that industrial controllers prepare evidence, report deficiencies, and implement corrective actions

· Identify opportunities to strengthen inventory processes—update policies (SOPs), streamline operations, and implement best practices

· Partner cross-functionally with Supply Chain, Operations, Quality, Finance, IT, and Internal Audit.

· Develop reports and dashboards (e.g., using Power BI, Excel, Power Query) to track compliance status.

· Provide training and guidance on inventory policies, SOX controls, count procedures, and change initiatives.

Experience Required

Preferred Qualifications

· Education: Bachelor's degree in Finance, Accounting, Supply Chain Management, or related field.

· Experience: 3-5 years of experience in inventory management, financial reporting, or SOX/internal audit roles; experience with cycle counts and physical inventories.

· SOX/Internal Controls: desirable understanding of SOX 404 and ICFR, including design, testing, remediation, and documentation frameworks (COSO)

· Technical Skills: ERP systems (SAP, Oracle, etc.); advanced Excel; familiarity with BI/data tools

· Soft Skills: Analytical mindset, attention to detail, strong communication, project management capability, and ability to build cross-functional relationships.

What We Offer

We offer dynamic career opportunities across an international landscape. As an equal opportunity employer, we are committed to delivering value for all our employees and fostering a culture of respect.

At CNH, we understand that the best solutions come from the diverse experiences and skills of our people. Here, you will be empowered to grow your career, to follow your passion, and help build a better future. To support our employees, we offer regional comprehensive benefits, including:

• Flexible work arrangements
• Savings & Retirement benefits
• Tuition reimbursement
• Parental leave
• Adoption assistance
• Fertility & Family building support
• Employee Assistance Programs 
• Charitable contribution matching and Volunteer Time Off