Reporting to the Internal Audit Manager, the Staff Finance Auditor will conduct Sarbanes-Oxley (SOX), operational and financial compliance audits across the organization. The Auditor will build a strong understanding of the various areas of the organization, develop a comprehensive understanding of the audit process, and get opportunities to work on special projects.
Performing audit procedures that will include documenting operating cycle walkthroughs, sample testing of detailed transactions and controls, financial analysis of accounting estimates and assumptions, and investigative analysis of the control environment effectiveness.
Preparing work papers that clearly support the audit conclusion in accordance with 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.
Developing and maintaining positive working relationships throughout the organization.
EOE, M/F/Disabled, Vet #LI-AO1 #techjob
Internal Number: 2631574
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.