Auditor visiting dairy producers in Bavaria ensuring compliance with regulations. Engaging in quality control activities and reporting using internal software systems.
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
Auditor responsible for conducting quality checks in dairy production across Bavaria. Engaging in program compliance and reporting activities.
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