Internal Auditor Manager
RBC Bearings

Oxford, Connecticut

This job has expired.


RBC Bearings Incorporated(NYSE: RBC/RBCP) is a leading international manufacturer of highly engineered precision bearings, components and essential systems 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 components requiring sophisticated design, testing and manufacturing capabilities for the diversified industrial, aerospace and defense markets. We currently have 52 facilities, of which 37 are manufacturing facilities in ten countries and our market capitalization is approximately $8.0 billion.

JOB TITLE/LOCATION:

Internal Audit Manager – Oxford, CT

Principal Responsibilities:

  • Lead the Internal Audit Department (IAD) to develop the Audit Plan for each fiscal year (i.e. understanding and testing management’s internal controls; substantive audit procedures; entity-level controls)
  • Manage the members of IAD and external consulting firms responsible for assisting with carrying out the Audit Plan
  • Communicate results of audit procedures performed on at least a quarterly basis to Management and the Audit Committee of the Board of Directors
  • Work closely with the external auditors who will be relying on the work performed by IAD
  • Design and conduct risk-based audits over various functions of the Company, 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
  • 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.
  • Minimum 5 years of work experience in public accounting or at a public company

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.


This job has expired.

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