Regal rexnord corporation (rrx) is approximately a $5b publicly traded global manufacturer of electric motors and controls, electrical components and power transmission products serving customers around the world in the general industrial, consumer, commercial construction, food & beverage, and alternative energy end markets, among others.
regal rexnord sells its products and solutions to oems, through distributors, and directly to end-users.
the company has approximately 29,000 global associates with significant operations in the us, mexico, europe, china, and india.
regal rexnord corporation is the result of a merger between regal beloit corporation and rexnord's pmc business which was completed in 2021.
the headquarters for regal rexnord is located in beloit, wi with an executive satellite office in rosemont, il.
you may not know it, but regal rexnord impacts your life every day.
our products enable the fans in hvac systems that keep us comfortable; the power source that keeps smart buildings running; the agricultural and food service equipment that keeps us fed; and the conveyer systems that keep e-commerce flowing.
our business purpose is to create a better tomorrow by energy-efficiently converting power into motion.
for us, this means creating innovative solutions while focused on both customer needs and our commitment to sustainability.
join our team to create a better tomorrow together!
scope of leadership role
reporting to the manager of internal audit, the internal auditor ii will be responsible for partnering with the internal audit management team along with company management while maintaining independence.
this is a hands-on role that will actively lead and/or participate in a variety of audits which includes all phases of audit planning, execution and communication of results to management.
this role serves as an important member of the corporate internal audit team, contributing to the development of standard frameworks and practices that enable accurate and timely audits.
individual should be a self-starter with willingness to work in a team environment that encourages personal and professional growth, must maintain high degree of professionalism and objectivity, and demonstrate strong integrity and ethical values.
this role will collaborate with a broad network of individuals across the global organization to fulfill the responsibilities of the role.
opportunity enables development and exposure for future career growth opportunities within the corporate and/or business accounting & finance organizations within regal rexnord.
key responsibilities
- this role has a unique opportunity to support both finance and it audits.
you will be responsible for leading or assisting with financial, operational, and information technology audits at all u.s. and foreign business operations.
- participate in all phases of the audit process including risk assessment, planning, execution and communicating audit results.
- evaluate business processes to identify areas of risk, identify related operational, financial controls, assess efficiency and effectiveness of controls and processes, as well as assist in developing recommendations for improvements.
- identify and evaluate control and process weaknesses, communicate audit findings to management and assist in preparing and presenting audit reports to management.
- perform testing of internal controls over financial reporting to assist management in complying with sarbanes-oxley section 404.
- perform data analytics utilizing data extraction / analysis tools.
- collaborate with the company's external audit firm on various projects and assignments, as needed.
- model and demonstrate the use of 80/20, continuous improvement to deliver measurable improvements in processes that align with the corporate internal audit's organizational strategy.
functional expertise
- based on previous audit experience, is able to be self-directed and execute audits within business, finance and it teams.
- ability to identify opportunities to simplify processes and enhance value of internal audit for the enterprise.
professional experience/qualifications
education
- bs in accounting, finance or information technology
- cpa, cia, cma or cisa preferred
technical skills and prior experience
- two to three years prior experience in an external audit firm or financial reporting department
- fundamental understanding of business processes, it systems, risks and controls
- effective written and verbal communication skills, spanish & english
- good interpersonal and facilitation skills
- self-motivated, good organization and planning skills
- ability to work in a team environment
- working knowledge with microsoft suite
- strong grasp of key accounting standards
- proven ability to be hands on, roll up sleeves and demonstrate resourcefulness, initiative, results-orientation.
a mindset of continuous improvement and can embrace regal rexnord's 80/20 principles.
- demonstra