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Accounting in Milwaukee,Wisconsin
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Sr Internal Auditor

Rexnord Milwaukee Full-Time
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Position Summary

This position reports to the Internal Audit Manager and is primarily responsible for planning and performing audits and projects to assess the adequacy and effectiveness of key financial and operational controls / processes, serving as a business partner to management by communicating actionable, valued-added solutions.

  • Assist the Internal Audit (IA) Manager with the development and execution of the annual risk-based Audit Plan, including the following:

    • Testing key Internal Controls over Financial Reporting (ICOFR)

    • Operational and compliance audits and ad-hoc special projects

    • Consultative assistance
    • External auditor assistance / coordination

  • People management
    • Supervise, Internal Audit (IA) staff and interns, and project-based external consultants as applicable

    • Develop strong relationships with key internal stakeholders across Rexnord platforms and functions

  • Project management / performance
    • Perform the scoping / planning, fieldwork, post-fieldwork and reporting for audits and projects

    • Prepare and review work papers that clearly support audit conclusions

    • Document process narrative descriptions, flowcharts, and other internal control analyses

    • Perform data analytics utilizing data extraction / analysis tools, including IDEA software

  • Assess control and process risk and materiality

  • Identify and implement improvement of Internal Audit processes and approach

  • Familiarity with SAP and data analytics technology a plus

Leadership Competencies
  • Business Insight - Applying knowledge of business and the marketplace to advance the organization's goals
  • Manages Complexity - Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems
  • Decision Quality - Making good and timely decisions that keep the organization moving forward
  • Resourcefulness - Securing and deploying resources effectively and efficiently
  • Plans & Aligns - Planning and prioritizing work to meet commitments aligned with organizational goals
  • Drives Results - Consistently achieving results, even under tough circumstances
  • Collaborates - Building partnerships and working collaboratively with others to meet shared objectives
  • Communicates Effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences
  • Organizational Savvy - Maneuvering comfortably through complex policy, process, and people-related organizational dynamics
  • Instills Trust - Gaining the confidence and trust of others through honesty, integrity and authenticity
  • Being Resilient - Rebounding from setbacks and adversity when facing difficult situations
  • Situational Adaptability - Adapting approach and demeanor in real time to match the shifting demands of different situations

Experience and Skill Required
  • Bachelor's degree in Accounting from an accredited college or university

  • 3 to 5 years of experience in public accounting and/or internal audit, preferably in a global manufacturing environment

  • Big 4 or public company experience preferred

  • Preferred Certifications: CPA or CIA

  • Demonstrate proficiency with MS Office (Word, Excel, PowerPoint), with a general understanding of data analysis techniques

  • Desire to travel 25 to 30% (including international)

The Company

Headquartered in Milwaukee, Rexnord is a concentrated multiplatform industrial leader with exceptional and trusted brands that serve a diverse array of global end markets. Every day approximately 7,000 associates across the globe work to deliver smarter solutions to our customers and create long-term value for our shareholders. Simply put, we advance the efficient use of resources by Solving Smarter.

Equal Opportunity Employer - Minority/Female/Disability/Veteran


Skills required

Conduct Inspection
Internal Controls
Internal Auditing
Audit Planning
Auditing Standards


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Sr Internal Auditor
Estimated Salary: $81K
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Job ID: FIN233


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Rexnord® is a $2 billion multi-platform diversified global industrial company (NYSE:RXN). Within our two platforms, we serve a wide array of growing, global end markets by offering the broadest, most reliable product portfolios and trusted brands in our industries. Within Process & Motion Control, we design, manufacture, market and service specified, highly engineered mechanical components used within complex systems where our customers’ reliability requirements and the cost of failure or downtime are extremely high. Within Water Management, we design, procure, manufacture and market products that provide and enhance water quality, safety, flow control and conservation, in which customers specify our products due to performance, life cycle and project cost, and our service levels. We believe in a core business philosophy of continuous improvement that leverages the Rexnord Business System (RBS) to drive consistency and enable growth. Founded in 1892, Rexnord is headquartered in Milwaukee, Wisconsin, U.S.A. and employs approximately 7,500 associates worldwide. For more information visit: www.rexnordcorp.com/careers/.

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