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- Milwaukee, WI
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Rexnord • Milwaukee, WI
Posted 1 month ago
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
External auditor assistance / coordination
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
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
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
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)
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 www.rexnordcorp.com.
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