Full 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.
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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.
