Rockwell Automation
Milwaukee, Wisconsin, United States
Job Description 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/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.
Your Responsibilities:
Perform audit procedures including conducting and documenting 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 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
Work with management to review issues and develop practical and applicable recommendations
Incorporate data analytics into audit procedures
Develop and maintain positive working relationships throughout the organization
The Essentials - You Will Have:
Bachelor's Degree in Accounting or Finance
Ability to travel approximately 25% of the year (domestic & 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
The Preferred - You Might Also Have:
Public Accounting or Internal Audit Experience
1+ years of experience with SAP and AuditBoard (Audit Software)
CPA or CIA
Sound knowledge of internal control concepts and accounting standards including Sarbanes‑Oxley requirements
What We Offer:
Health Insurance including Medical, Dental and Vision
401k
Paid Time off
Parental and Caregiver Leave
Flexible Work Schedule where you will work with your manager to enjoy a work schedule that can be flexible with your personal life.
To learn more about our benefits package, please visit at www.raquickfind.com.
We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.
At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles.
We are an Equal Opportunity Employer including disability and veterans.
If you are an individual with a disability and you need assistance or a reasonable accommodation during the application process, please contact our services team at +1 (844) 404-7247.
Rockwell Automation's hybrid policy aligns that 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.
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Job Description 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/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.
Your Responsibilities:
Perform audit procedures including conducting and documenting 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 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
Work with management to review issues and develop practical and applicable recommendations
Incorporate data analytics into audit procedures
Develop and maintain positive working relationships throughout the organization
The Essentials - You Will Have:
Bachelor's Degree in Accounting or Finance
Ability to travel approximately 25% of the year (domestic & 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
The Preferred - You Might Also Have:
Public Accounting or Internal Audit Experience
1+ years of experience with SAP and AuditBoard (Audit Software)
CPA or CIA
Sound knowledge of internal control concepts and accounting standards including Sarbanes‑Oxley requirements
What We Offer:
Health Insurance including Medical, Dental and Vision
401k
Paid Time off
Parental and Caregiver Leave
Flexible Work Schedule where you will work with your manager to enjoy a work schedule that can be flexible with your personal life.
To learn more about our benefits package, please visit at www.raquickfind.com.
We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.
At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles.
We are an Equal Opportunity Employer including disability and veterans.
If you are an individual with a disability and you need assistance or a reasonable accommodation during the application process, please contact our services team at +1 (844) 404-7247.
Rockwell Automation's hybrid policy aligns that 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.
#J-18808-Ljbffr