Regal Rexnord Internal Audit is seeking a highly motivated professional to join our growing company as a Senior Internal Auditor. The Senior Internal Auditor will report to the Senior Manager of Internal Audit and assist in the execution of the annual internal audit plan, demonstrating in-depth experience, knowledge, and skills in performing audits of varying complexity, including but not limited to data privacy, compliance, operational, and SOX audits. Success in this role is defined by excellent written and oral communication, along with the ability to build strong relationships with cross-functional partners and business leaders at various levels within the organization to achieve audit objectives. The ideal candidate should be collaborative, results-oriented, and able to communicate results effectively and efficiently.

We are looking for a self-starter who 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.

• 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.

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.

About Regal Rexnord

Regal Rexnord Corporation (“Regal Rexnord”) is a leading manufacturer of electric motors, electrical motion controls, power generation and mechanical power transmission products and sub-systems, 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. Regal Rexnord is a $7.2B company with 36,000 associates globally.

You may not know it, but Regal Rexnord impacts your life every day. The company’s 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, to name a few of the applications where our products are used.

Regal Rexnord’s business purpose is to create a better tomorrow by energy-efficiently converting power into motion. This means creating innovative solutions while focusing on both customer needs and the company’s commitment to sustainability.  The company’s industrial powertrain and automation solutions offerings are an important part of the company's growth strategy. The company’s strategy includes leveraging 80/20 to prioritize all activities, including product excellence, operational excellence and commercial excellence (i) driving organic sales growth through the introduction of innovative new products, with a particular focus on improving energy efficiency, (ii) establishing and maintaining new customers, as well as developing new opportunities with existing customers, (iii) participating in higher growth end markets and geographies, and (iv) identifying and consummating strategic, value creating acquisitions.