Professional Experience/ Qualifications
The ideal candidate will have experience in developing collaborative relationships across the organization. To thrive in a dynamic, growth-driven environment, s/he should be solution-oriented, intellectually curious, analytically adept, and can expeditiously execute audits and projects with a continuous improvement mindset.
Qualifications
- Bachelor's degree in Accounting, Finance or related field.
- Minimum 3 years of public accounting experience or industry equivalent preferred.
- Minimum 3 years of hands-on experience in compliance, operational, data privacy, and/or SOX.
- Experience executing compliance and operational audits required.
- Understanding of regulatory compliance guidelines.
- CPA, CIA, or CISA designation preferred.
- Comprehensive understanding of internal auditing, US GAAP, PCAOB standards, SEC regulations, SOX Compliance, COSO Frameworks required.
- Demonstrated depth and breadth of knowledge and understanding of risks across multiple businesses preferred.
- Strong sense of urgency and ability to lead projects/initiatives with high risk and complexity.
- Excellent interpersonal skills and ability to communicate with all levels of management.
- Team player with a professional, resourceful, flexible, and action-oriented approach.
- Commitment to quality; willingness to challenge current practice and innovate.
Key Responsibilities
- Execute audits, including compliance, operational, data privacy, and SOX audits, following the annual internal audit plan.
- Assist in performing monitoring activities in line with the annual compliance program.
- Demonstrate a strong understanding of compliance, operational, data privacy, and business risks, controls, and testing methodologies.
- Utilize problem-solving and critical thinking skills to identify control deficiencies, evaluate their risk implications, and draw appropriate conclusions. Assist in executing corrective recommendations for identified deficiencies to ensure successful remediation.
- Build collaborative and trusting relationships with cross-functional process owners and management.
- Assist external auditors by coordinating walkthroughs and providing direct control testing assistance with minimal review comments.
- Provide support to process owners to enhance compliance and internal control awareness within the organization.
- Communicate audit results and issues to management, external auditors, and the Manager, Internal Audit through written reports and discussions.
About Regal Rexnord
Regal Rexnord is a $6.5B publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. The Company’s electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Company’s automation offering, comprised of controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools.
The Company’s end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.
Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord has offices and manufacturing, sales and service facilities worldwide. For more information, including a copy of our Sustainability Report, visit RegalRexnord.com.
What We Do
All 29k+ associates at Regal Rexnord have a shared purpose: Create a better tomorrow by energy-efficiently converting power into motion. We are a leading, global manufacturer of airflow, motion control, power transmission, and power generation solutions used in commercial, industrial and residential settings.
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 conveyor systems that keep e-commerce flowing. Regal Rexnord is comprised of four operating segments: Motion Control Solutions, Climate Solutions, Commercial Systems and Industrial Systems. Regal Rexnord is headquartered in Milwaukee, Wisconsin and has manufacturing, sales, and service facilities worldwide. For more information, visit RegalRexnord.com.
