Internal Audit Analyst

REXNORD INDUSTRIES, LLC

MILWAUKEE, WI

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JOB DETAILS

SKILLS

Accounting, Analysis Skills, Auditing, Business Processes, CISA - Certified Information Systems Auditor, Certified Public Accountant (CPA), Communication Skills, Consulting, Cross-Functional, Data Analysis, External Audit, Finance, Financial Audit, Financial Operations, Institute of Internal Auditors (IIA), Internal Audit, Maintain Compliance, Presentation/Verbal Skills, Problem Solving Skills, Project/Program Management, Public Accounting, Regulatory Compliance, Reporting Skills, Risk, Risk Analysis, Risk Management, Sarbanes-Oxley Act (SOX), Systems Administration/Management, Team Player, Test Data, Writing Skills

LOCATION

MILWAUKEE, WI

POSTED

1 day ago

JOB REQUIREMENTS: Regal Rexnord Internal Audit is seeking a highly
motivated professional to join our growing company as an Internal Audit
Analyst III. This role will report to the Senior Manager of Internal
Audit based in the U.S. and assist in the execution of the annual
internal audit plan, demonstrating solid experience, knowledge, and
skills in performing audits of varying complexity, including but not
limited to financial, operational, SOX and compliance audits. The
successful candidate should have excellent written and verbal
communication skills, along with the ability to build strong
relationships with cross-functional business partners and leaders at
various levels within a global organization. We are looking for a
self-starter who is result-driven and thrives in a collaborative team
environment that encourages personal and professional growth. The role
requires a high degree of professionalism, integrity, and commitment to
ethical values. This unique opportunity provides a platform for gaining
valuable exposure and skills for future career growth within the
company's global accounting and finance functions. Key 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. Qualifications required: Bachelor's degree in accounting,
finance, or a related field. CPA, CIA, or CISA designation. Minimum five
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... For full info follow application link. Equal
Employment Opportunity Employer: Female/Sexual Orientation/Gender
Identity/Minority/Veteran/Disabled * APPLICATION INSTRUCTIONS:
Apply Online: ipc.us/t/AAEE11DD824E40CA

About the Company

REXNORD INDUSTRIES, LLC

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