We need a diverse workforce to do our best work. We need the makers, the forward thinkers, the problem solvers, and everything in between. That is where you come in. We are looking for a Staff Finance Auditor who will be responsible for conducting operational, financial, and Sarbanes-Oxley (SOX) compliance audits across the organization. The Staff Finance Auditor 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.
What You Will Do:
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 clearly support the audit conclusion in accordance with auditing standards
Evaluate the design and operating effectiveness of the company's 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 & actionable recommendations
Incorporate data analytics into audit procedures
Develop and maintain positive working relationships throughout the organization
Skills You Have:
Sound knowledge of internal control concepts and accounting standards including Sarbanes-Oxley requirements
Excellent written and verbal communication skills to interact with all levels of management
Outstanding critical thinking, analytical, and problem-solving skills
Unquestioned ethics and integrity
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
Typically requires 2 years of professional experience
Public Accounting or Internal Audit Experience
Experience with SAP and/or TeamMate (Audit Software)
Candidate who holds a professional certification (CPA or CIA)
This position is part of a job family. Experience will be the determining factor for position level and compensation.
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 is the largest company in the world dedicated to industrial automation and information. Here, we connect the imaginations of people with the potential of technology to make the world more intelligent, more connected and more productive.
From improving the production of medicines that boost human health to reducing waste in an oil and gas plant, the work we do changes how we live. We truly believe we are doing things never before possible. And we need the brightest minds to help make that happen – the makers, the forward thinkers, the problem solvers.
Join a team of more than 23,000 global employees in 100+ countries as we work together to expand human possibility.