Staff Finance Auditor

Rockwell Automation•Milwaukee, WI

4d•Hybrid

About The Position

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