Reporting to the Internal Audit Manager, the Senior Finance Auditor is responsible for planning and performing audits to identify key business risks, assess controls, identify control deficiencies / develop actionable remediation plans, and prepare formal audit reports. The Senior Auditor directs and reviews the work performed by internal audit staff.
Planning, supervising and reporting on risk-based financial, operational, and compliance audits and projects
Preparing and reviewing work papers that clearly support the audit conclusion in accordance with generally accepted auditing principles
Evaluating the design and operating effectiveness of the Company's operational controls and internal controls over financial reporting (Sarbanes-Oxley compliance)
Identifying internal control enhancements, process improvement and cost saving opportunities
Interfacing with management to review issues and developing practical, actionable recommendations
Incorporate data analytics into audit procedures
Coordinate procedures with external auditors as applicable
Following up on the status of control deficiency remediation plans and recommendations
Developing and maintaining positive working relationships throughout the organization
#LI-JB1 EOE, M/F/Disable, Vet
Internal Number: 2555598
About Rockwell Automation
When you choose Rockwell Automation, you join countless talented employees who have helped us establish our leadership position in the automation industry over the past century.
You join a diverse, inclusive and global community with a passion for innovation. A place where you can partner with great minds and inspiring people. And a corporation backed by the financial strength that drives growth – and career opportunities.
As much as we focus on our customers, we know our employees are key to our success and future. Helping you develop a rewarding career is a top priority. Because when you succeed, we succeed.