Finance Auditor – SOX & Data Analytics (Hybrid)

National Society for Black Engineers; Katowice; Hybrid; PLN 70,000 - 110,000; Full time

Benefits offered by this job

Medical Plan

Medicover Sport Program

Pension Scheme

Life insurance

MyBenefit Platform

Lunch Card

OnTrack

Employee Assistance Program

Calm Premium

Job summary

Rockwell Automation in Katowice offers a Staff Finance Auditor role within Internal Audit. The position blends hybrid work with travel up to 25% and requires a solid foundation in accounting and control practices.

You will conduct walkthroughs, sample testing, and financial analyses while supporting SOX compliance and enhancing internal controls. The role emphasizes collaboration, data analytics, and stakeholder communications across the Polish and global teams.

Qualifications

• Bachelor's degree in accounting, Finance, or a related business field.
• Minimum 1 year of relevant operational and finance experience, and/or Auditing/Accounting professional experience.

Responsibilities

• Perform audit procedures including walkthroughs, sample testing of transactions and controls, financial analysis of estimates and assumptions, and investigative analysis of control environment effectiveness.
• Work as a team to produce quality project deliverables and meet partners' deadlines.
• Prepare workpapers that support the audit conclusions following auditing standards.
• Evaluate the design and operating effectiveness of operational controls (including internal controls over financial reporting for SOX).
• Identify internal control enhancements, process improvements, and cost-saving opportunities.
• Communicate with management to review issues and develop practical recommendations.
• Incorporate data analytics into audit procedures.
• Develop positive working relationships throughout the organization.

Skills

Internal controls knowledge

Accounting standards

Ethics and integrity

Data analytics

AI familiarity

SOX compliance

Education

Bachelor's degree in accounting/Finance

Tools

SAP

AuditBoard

Job description

Rockwell Automation in Katowice offers a Staff Finance Auditor role within Internal Audit. The position blends hybrid work with travel up to 25% and requires a solid foundation in accounting and control practices.

You will conduct walkthroughs, sample testing, and financial analyses while supporting SOX compliance and enhancing internal controls. The role emphasizes collaboration, data analytics, and stakeholder communications across the Polish and global teams.