Internal Audit Analyst

About the role

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.

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

• Bachelor’s degree in accounting, finance, or a related field.
• 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 audits, as well as an understanding of auditing and SOX testing techniques and methodologies.
• Knowledge and understanding of risks across global manufacturing businesses.
• Technology-inclined; proficient in Microsoft Office Suite, with experience of AuditBoard, OneStream, SAP, Oracle, and/or analytical applications.
• Strong working knowledge of IIA requirements, US GAAP, PCAOB standards, SEC regulations, SOX requirements, COSO Frameworks.
• Excellent written and verbal communication skills and ability to communicate effectively with all levels of management across a global organization.
• Demonstrated expertise in project management, with a proven ability to oversee multiple assignments simultaneously, and ensure all projects are completed within established timelines.
• Strong interpersonal skills; a team player with a professional, resourceful, flexible, and action-oriented approach.