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 different organizational areas and departments, develop a comprehensive understanding of the audit process, and have the opportunity to work on special projects. This position reports to the Senior Manager, Internal Audit. The role is part of a job family, with experience determining position level and compensation. The position follows Rockwell Automation’s hybrid policy: employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office. The role requires travel 25% of the time, both domestically and internationally.

Requirements

  • Bachelor’s degree.
  • Legal authorization to work in the U.S.; the company will not sponsor employment visas for this job opening, 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 and prior experience with Sarbanes-Oxley (SOX) compliance.
  • Familiarity with Microsoft Copilot or other generative AI tools and an 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 (CPA, CIA, and/or CFE).

Responsibilities

  • Conduct and document process walkthroughs, sample testing of detailed transactions and controls, financial analysis of accounting estimates and assumptions, and investigative analysis of the control environment’s 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 that address 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.
  • Travel domestically and internationally 25% of the time.

Benefits

  • Health insurance including medical, dental, and vision.
  • 401(k).
  • Paid time off.
  • Parental and caregiver leave.
  • Flexible work schedule, coordinated with the manager to accommodate personal life.
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