Staff Finance Auditor

Milwaukee, Wisconsin, United States

Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility -our people are energized problem solvers that take pride in how thework we do changes the world for the better.

We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that's you we would love to have you join us!

Job Description

As a Staff Finance Auditor, you will be conducting operational, financial, and Sarbanes-Oxley (SOX) compliance audits across the organization. You 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. 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 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
• Interface with management to review issues and develop practical and actionable recommendations
• Incorporate data analytics into audit procedures
• Develop and maintain positive working relationships throughout the organization

The Essentials - You Will Have:

• Bachelor's Degree in Accounting or Finance
• Ability to travel approximately 25% of the year (domestic and 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

The Preferred - You Might Also Have:

• Public Accounting or Internal Audit Experience
• 1+ years of experience with SAP and/or AuditBoard (Audit Software)
• CPA or CIA
• Sound knowledge of internal control concepts and accounting standards including Sarbanes-Oxley requirements

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

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.

At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles.

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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 View phone number on click.appcast.io.

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.