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, 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 clear, concise, and well-supported workpapers following Internal Audit methodology and applicable professional 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
•Communicate audit results to management and develop practical, relevant recommendations that address identified risks and causes
•Use Microsoft Copilot and other approved AI tools in the audit lifecycle
•Develop and maintain positive working relationships throughout the organization
The Essentials - You Will Have:
•Bachelor's degree
•Legal authorization to work in the U.S. We will not sponsor individuals for employment visas, now or in the future, for this job opening.
•The ability to travel 25% of the time (domestic and international).
The Preferred - You Might Also Have:
•Bachelor's degree in Accounting, Finance, Data Analytics, Information Systems, or a related business field
•Public Accounting or Internal Audit Experience
•Working knowledge and prior experience with Sarbanes-Oxley (SOX) compliance
•Familiarity with Microsoft Copilot or other generative AI tools and an understanding of data privacy, information security, output validation, and appropriate documentation
•Experience with ERP systems (such as SAP), audit management platforms (such as Optro), and Microsoft suite of tools
•Professional certification or in progress towards certification (CPA, CIA, and/or CFE)
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.
This position is part of a job family. Experience will be the determining factor for position level and compensation.
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.
