Participate in all phases of the audit: risk assessment, planning, execution and communicating results.
Evaluate business processes to identify areas of risk, identify related operational and financial controls, assess efficiency and effectiveness of controls and processes, and assist in developing recommendations for improvements.
Perform a variety of financial, operational and compliance audits, with opportunities to work on special projects and work closely with divisional controllers to promote strong effective internal controls throughout the organization.
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.
Essential Responsibilities
Perform testing of internal controls over financial reporting to assist management in complying with Sarbanes-Oxley Section 404.
Responsible for performing or assisting on internal audits at all business operations.
PROFESSIONAL EXPERIENCE/QUALIFICATIONS
Technical Skills and Prior Experience
3-5 years of prior audit experience planning and performing financial and operational audits
Strong understanding of business processes, risks and controls
Effective written and verbal communication skills
Good interpersonal and facilitation skills
Self-motivated, good organization and planning skills
Ability to work in a team environment
Working Knowledge with Microsoft Suite
Knowledge of key accounting standards
Proven ability to be hands on, roll up sleeves and demonstrate resourcefulness, initiative, results-orientation. Has a mindset of continuous improvement and can embrace Regal Rexnord's 80/20 principles.
Demonstrated ability to develop strong partnerships and influence resources outside one's direct responsibility.
Ability to travel up to 40% domestically and globally.
Bilingual (Spanish native language and high professional English proficiency)
Minimum Requirements
Education
BS in Accounting or related business field
About Regal Rexnord
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.
Regalrexnord · Apodaca, Mexico