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Regal Rexnord · 2 days ago

Internal Auditor

Rosemont, Illinois, United States

Full-time

Hybrid

Mid Level

4+ years exp

Regal Rexnord is a publicly held global industrial manufacturer seeking a highly motivated professional to join as an Internal Auditor. This role involves executing the annual internal audit plan and performing audits of varying complexity, including financial and compliance audits.

AgricultureAutomotiveCommercialMachinery ManufacturingManufacturing

Responsibilities

Conduct audits in accordance with the risk-based annual plan, including financial, operational, SOX and/or compliance audits

Critically and objectively evaluate business processes to identify areas of risks, assess the effectiveness of the design and operation of the controls

Execute audits according to the Internal Audit standards and requirements, to include planning, scoping, fieldwork (performing walkthroughs, testing/data analytics, and preparing work papers), and reporting

Provide workable solutions or recommendations to address control deficiencies. Assist control owners in executing action plans for identified deficiencies to ensure successful remediation

Communicate audit results and issues to auditees, external auditors, Internal Audit management, and key stakeholders through written reports and discussions

Lead or participate in various internal audit projects to improve the efficiency and effectiveness of the internal audit function and comply with IIA standards

Assist Internal Audit management team in developing annual audit plans, project management, issue tracking and remediation, and system administration

Build collaborative and trusting relationships with cross-functional process owners and management

Qualification

CPACIACISASOX complianceAuditBoardSAPOracleUS GAAPPCAOB standardsAnalytical skillsCommunication skillsInterpersonal skillsTeam player

Required

Bachelor's degree in accounting, finance, or a related field

Minimum four years of combined experience in a large global public accounting and consulting firm, plus finance/accounting experience with a public global company, including exposure to SOX, risk management, finance operations, and/or financial audits

Experience in executing financial, compliance, or operational audits, as well as an understanding of auditing and SOX testing techniques and methodologies required

Strong working knowledge of IIA requirements, US GAAP, PCAOB standards, SEC regulations, SOX requirements, COSO Frameworks required