Manager II, Compliance
Core
EMEA Controls & Compliance Manager serving as a liaison and business partner with finance leaders to ensure US GAAP compliance and internal control effectiveness across Regal Rexnord's EMEA operations.
Role type
Manager II, Compliance (Finance/Internal Controls)
Builds
Internal control frameworks, audit documentation, and financial process improvements for EMEA business units.
Domain
Industrial manufacturing / Financial compliance / US GAAP
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, Sarbanes-Oxley, internal control design, risk assessment, audit coordination, financial process evaluation, stakeholder influence, cross-functional collaboration, strategic planning, team mentoring, regulatory compliance monitoring
Preferred skills
CPA licensure, large public accounting or US public company experience, manufacturing industry knowledge, ERP systems (AuditBoard, OneStream, SAP, Oracle), data analysis tools (Excel, PowerPoint)
Technologies
AuditBoard, OneStream, SAP, Oracle ERP, Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Responsibilities
Liaise with site and finance leaders on internal control and policy matters; perform reviews of key internal controls and financial processes; evaluate business processes to identify risks and control gaps; assist in implementing new controls and accounting guidance; share best practices to drive global operational improvements; coordinate with internal and external auditors for quarterly and annual reviews; participate in business unit balance sheet reviews; support control alignment for new acquisitions; partner with Internal Audit for deficiency remediation; monitor statutory audit completion and coordinate with local auditors.
Seniority
Manager II, hands-on leadership with strategic visibility