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Company Contact Info

  • Milwaukee, WI
  • Rexnord

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Audit Manager

Rexnord • Milwaukee, WI

Posted 1 month ago

Job Snapshot

Industrial, Manufacturing, Energy - Utilities - Gas - Electric

Job Description

Position Summary

This position reports to the Vice President-Internal Audit and is primarily responsible for the development and execution of the annual risk-based Audit Plan 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.

  • Lead the development and execution of the annual risk-based Audit Plan, including the following:

    • 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, develop, and coach Internal Audit (IA) team members

    • Manage project-based external consultants as applicable

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

  • Project management

    • Prepare IA department budget and forecasts

    • Schedule timing, resourcing and logistics for audits and projects

    • Manage the scoping / planning, fieldwork, post-fieldwork and reporting for audits and projects

    • Follow-up on remediation status of audit issues to ensure timely closure

  • Assess control and process risk and materiality

  • Familiarity with SAP and data analytics technology a plus

  • Drive continuous improvement of Internal Audit processes and approach

Leadership Competencies
  • Gains trust through integrity / confidentiality

  • Develops IA team members to meet both career and the organization's goals

  • Delivers multi-mode communications conveying a clear understanding of unique needs of different audiences

  • Plans and prioritizes work to meet commitments aligned with organizational goals

  • Secures and deploys resources effectively and efficiently

  • Holds self and others accountable to meet commitments

  • Makes good and timely decisions that keep the organization moving forward

  • Solution-oriented, seeking best possible outcome for the organization

  • Analytical / critical thinker displaying strong judgement

  • Adapts approach and demeanor in real time to match shifting demands of different situations

  • Embraces new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm

  • Attentive to detail

Experience and Skill Required
  • Minimum of 6 years of experience in public accounting and/or internal audit, preferably in a global manufacturing environment

  • Minimum certifications: CPA or CMA

  • 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

Rexnord® is a $2 billion multi-platform diversified global industrial company with exceptional and trusted brands that serve a diverse array of global end markets. Founded in 1891, Rexnord is headquartered in Milwaukee, Wisconsin, U.S.A. and employs approximately 8,000 associates worldwide. For more information about the company visit

Our Process & Motion Control platform designs, manufactures, markets and services highly engineered mechanical components that help customers increase productivity and prevent downtime. Rexnord aerospace products can be found throughout aircraft from the engine to the landing gear. Our Water Management platform offers water solutions that help protect human health and the environment.

The company is operated in a disciplined way with the Rexnord Business System (RBS), a process-based framework for world-class operating performance and continuous improvement. RBS enables speed, scalability and consistency to drive superior customer satisfaction and financial results. By deploying our RBS methodology, Rexnord continues to solidify and grow long-standing, globally competitive businesses, while systematically integrating acquisitions and finding new ways to grow.

Doing the right thing has been part of our core values for more than a century. So have volunteerism and philanthropy, and our Rexnord Foundation formalized this commitment more than 60 years ago. We make our communities better with individual and organizational volunteering, matching gifts, grants, scholarships and corporate donations.

Total Rewards and Benefits
  • Competitive Salary & Variable Incentive Compensation Plan (position specific)
  • Medical, Dental, Vision, STD, LTD, AD&D, and Life Insurance
  • Discretionary Personal Retirement Account
  • Matching 401(k) Contribution
  • Health Savings Account
  • Educational Reimbursement
  • Matching Gift Program

Equal Opportunity Employer - Minority/Female/Disability/Veteran

Job ID: FIN215
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