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.
