Staff Finance Auditor
About The Position
Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better. We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that’s you we would love to have you join us! As a Staff Finance Auditor, you will be conducting operational, financial, and Sarbanes-Oxley (SOX) compliance audits across the organization. You will build a strong understanding of the different areas/departments within the organization, develop a comprehensive understanding of the audit process, and will be given the opportunity to work on special projects. You will report to our Senior Manager, Internal Audit.
Requirements
- Bachelor's Degree in Accounting or Finance
- Ability to travel approximately 25% of the year (domestic and international)
- Legal authorization to work in the US is required- we will not sponsor individuals for employment visas, not now or in the future, for this job opening
Nice To Haves
- Public Accounting or Internal Audit Experience
- 1+ years of experience with SAP and/or AuditBoard (Audit Software)
- CPA or CIA
- Sound knowledge of internal control concepts and accounting standards including Sarbanes-Oxley requirements
Responsibilities
- Perform audit procedures including, but not limited to conducting and documenting process walkthroughs, sample testing of detailed transactions and controls, financial analysis of accounting estimates & assumptions, and investigative analysis of the control environment's effectiveness
- Prepare workpapers that support the audit conclusion following auditing standards
- Evaluate the design and operating effectiveness of our operational controls (including internal controls over financial reporting for SOX compliance)
- Identify internal control enhancements, process improvements, and cost-saving opportunities
- Interface with management to review issues and develop practical and actionable recommendations
- Incorporate data analytics into audit procedures
- Develop and maintain positive working relationships throughout the organization
Benefits
- Health Insurance including Medical, Dental and Vision
- 401k
- Paid Time off
- Parental and Caregiver Leave
- Flexible Work Schedule
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What This Job Offers
Job Type
Full-time
Career Level
Senior
