Rockwell Automation, Inc
Position Summary 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. Essential Functions: 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\u2019s 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 LI-JB1 #LI-JB1 EOE, M\/F\/Disable, Vet Minimum Qualifications Bachelor\u2019s degree in Accounting or Finance. Minimum of one year of experience \u2013 preferably in public accounting or internal audit. Legal authorization to work in the US is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening Desired Qualifications: Ability to travel approximately 25% of the year, primarily international Sound knowledge of internal control concepts and accounting standards including Sarbanes-Oxley requirements Excellent written and verbal communication skills to interact with all levels of management Excellent critical thinking, analytical and problem solving skills. Unquestioned ethics and integrity Experience with SAP and\/or TeamMate audit software a plus Prefer candidate who holds professional certification of CPA or CIA or desire to obtain in the future \u00a0 The above statements are intended to describe the general nature and level of work being performed by people assigned to the job. They are not intended to be an all-encompassing list of all responsibilities, duties and skills required of personnel so classified. Reasonable accommodations to essential functions of the job will be made if appropriate. \u00a0 Rockwell Automation is an Equal Opportunity Employer.
Rockwell Automation, Inc
Website : http://www.rockwellautomation.com/
Rockwell Automation, the world's largest company dedicated to industrial automation, makes its customers more productive and the world more sustainable. Throughout the world, our flagship Allen-Bradley® and Rockwell Software® product brands are recognized for innovation and excellence.