Staff Finance Auditor
| Company | Rockwell Automation |
|---|---|
| Location | Milwaukee, WI, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Junior, Mid Level |
Requirements
- 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
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 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
Preferred Qualifications
- Public Accounting or Internal Audit Experience
- Experience with SAP and/or AuditBoard (Audit Software)
- CPA or CIA
- Sound knowledge of internal control concepts and accounting standards including Sarbanes-Oxley requirements