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Rockwell Automation · 3 hours ago

Staff Finance Auditor

Milwaukee, WI

Full-time

Hybrid

Lead/Staff

Rockwell Automation is a global technology leader focused on enhancing productivity and sustainability in manufacturing. As a Staff Finance Auditor, you will conduct operational, financial, and SOX compliance audits, while developing an understanding of various organizational areas and working on special projects.

HardwareIndustrial AutomationSales AutomationSoftware

No H1B

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

Qualification

AccountingFinanceInternal AuditSAPAuditBoardCPACIASarbanes-OxleyData AnalyticsProcess ImprovementCommunication

Required

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