Staff Finance Auditor
Rockwell Automation•Milwaukee, WI
•Hybrid
About The Position
As a Staff Finance Auditor, you will conduct operational, financial, and Sarbanes-Oxley (SOX) compliance audits across the organization. You will build an understanding of the different areas and departments within the organization, develop a comprehensive understanding of the audit process, and have the opportunity to work on special projects. You will report to the Senior Manager, Internal Audit.
Requirements
- Bachelor's degree.
- Legal authorization to work in the United States; employment visa sponsorship is not available now or in the future.
- Ability to travel 25% of the time, domestically and internationally.
Nice To Haves
- Bachelor's degree in Accounting, Finance, Data Analytics, Information Systems, or a related business field.
- Public accounting or internal audit experience.
- Working knowledge of and prior experience with Sarbanes-Oxley (SOX) compliance.
- Familiarity with Microsoft Copilot or other generative AI tools, and understanding of data privacy, information security, output validation, and appropriate documentation.
- Experience with ERP systems such as SAP, audit management platforms such as Optro, and Microsoft suite of tools.
- Professional certification or progress toward certification, such as CPA, CIA, and/or CFE.
Responsibilities
- Perform audit procedures, including conducting and documenting process walkthroughs, sample testing detailed transactions and controls, financial analysis of accounting estimates and assumptions, and investigative analysis of control-environment effectiveness.
- Prepare clear, concise, and well-supported workpapers in accordance with Internal Audit methodology and applicable professional standards.
- Evaluate the design and operating effectiveness of operational controls, including internal controls over financial reporting for SOX compliance.
- Identify internal-control enhancements, process improvements, and cost-saving opportunities.
- Communicate audit results to management and develop practical, relevant recommendations addressing identified risks and causes.
- Use Microsoft Copilot and other approved AI tools in the audit lifecycle.
- Develop and maintain positive working relationships throughout the organization.
Benefits
- Health insurance, including medical, dental, and vision.
- 401(k).
- Paid time off.
- Parental and caregiver leave.
- Flexible work schedule coordinated with the manager.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
