Lead Auditor & Verifier overseeing business assurance assessments at LRQA, focusing on safety and sustainability standards globally.
About the role
- Internal Audit Analyst II conducting audits and evaluating business processes at Regal Rexnord. Collaborating with teams to enhance internal audit efficiencies and compliance.
Responsibilities
- Conduct audits in accordance with the risk-based annual plan, including financial, operational, SOX and/or compliance audits.
- Critically and objectively evaluate business processes to identify areas of risks, assess the effectiveness of the design and operation of the controls.
- Execute audits according to the Internal Audit standards and requirements, to include planning, scoping, fieldwork (performing walkthroughs, testing/data analytics, and preparing work papers), and reporting.
- Provide workable solutions or recommendations to address control deficiencies.
- Assist control owners in executing action plans for identified deficiencies to ensure successful remediation.
- Communicate audit results and issues to auditees, external auditors, Internal Audit management, and key stakeholders through written reports and discussions.
- Lead or participate in various internal audit projects to improve the efficiency and effectiveness of the internal audit function and comply with IIA standards.
- Assist Internal Audit management team in developing annual audit plans, project management, issue tracking and remediation, and system administration.
- Build collaborative and trusting relationships with cross-functional process owners and management.
Requirements
- Bachelor’s degree in accounting, finance, or a related field
- CPA, CIA, or CISA designation preferred
- Minimum four years of combined experience in a large global public accounting and consulting firm, plus finance/accounting experience with a public global company, including exposure to SOX, risk management, finance operations, and/or financial audits
- Experience in executing financial, compliance, or operational audits, as well as an understanding of auditing and SOX testing techniques and methodologies required
- Technology-inclined; experience in AuditBoard, OneStream, SAP, Oracle, and/or analytical applications is preferred
- Strong working knowledge of IIA requirements, US GAAP, PCAOB standards, SEC regulations, SOX requirements, COSO Frameworks required
Benefits
- Medical, Dental, Vision and Prescription Drug Coverage
- Spending accounts (HSA, Health Care FSA and Dependent Care FSA)
- Paid Time Off and Holidays
- 401k Retirement Plan with Matching Employer Contributions
- Life and Accidental Death & Dismemberment (AD&D) Insurance
- Paid Leaves
- Tuition Assistance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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