Internal Auditor

RBC Bearings Oxford , CT 06478

Posted 1 week ago

RBC Bearings Incorporated (NASDAQ: ROLL) is a leading international manufacturer of highly engineered precision bearings and components for the industrial, defense and aerospace industries. Founded in 1919, the Company is primarily focused on producing highly technical and/or regulated bearing products and engineered components requiring sophisticated design, testing and manufacturing capabilities for the diversified industrial, aerospace and defense markets. We currently have 31 facilities, of which 28 are manufacturing facilities in five countries and our market capitalization is approximately $5.0 billion.

JOB TITLE/LOCATION:

Internal Auditor - Oxford, CT

Principal Responsibilities:

  • Responsible for assisting with day to day activity in internal audit and the internal control Sarbanes-Oxley process for over 30 divisions

  • Work with the Internal Audit Manager and external auditors on the control walk through, process narratives, and to complete work on time and within the approved schedule

  • Work with the Internal Audit Manager and SOX team on performing testing of key controls and to complete the work on time and within the approved schedule

  • Conduct risk-based audits over various functions outside the scope of Sarbanes-Oxley including special projects appointed by management and the board of directors

  • Review, proof and make recommendations on financial reports before they are released to the public

  • Participate in research of recently issued accounting pronouncements such as for GAAP and SEC Regulations

  • Provide support for the Company's internal control Sarbanes-Oxley requirements

  • Support other leaders within the Corporate Controller's organization as needed

  • Travel requirement: 10-20%

  • Attendance at work is an essential function of the job

EDUCATION:

  • Bachelor's degree with major in accounting required

EXPERIENCE:

  • Knowledge of U.S. generally accepted accounting principles and IIA standards as well as an understanding of SEC reporting requirements.
  • 1-3 year's work experience in a public company and SOX or audit.

SKILLS / CERTIFICATIONS:

  • Ability to exercise independent direction and judgment while managing multiple engagements and competing priorities

  • High degree of problem solving ability and critical thinking

  • Excellent technical audit skills and analytic abilities

  • Strong communication and interpersonal skills; ability to interact with divisional accountants in the U.S. and abroad as well as senior management

  • Strong computer skills; experience with MS Excel preferred

  • Certification as a Certified Public Accountant or Certified Internal Auditor, or similar accreditation, or an interest in obtaining a certification

We offer competitive compensation and excellent benefits including Medical, Dental, and company matched 401k plan.

RBC Bearings is an Equal Opportunity Employer, including disability and protected veteran status.

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Internal Auditor

RBC Bearings