Staff Finance Auditor

Rockwell Automation; Katowice; Hybrid; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Medical Plan

Pension Scheme (PPK)

Life insurance

Meal vouchers

Employee coaching

Wellbeing platform

Job summary

Rockwell Automation is seeking a Staff Finance Auditor in Katowice to join our Internal Audit team. The role involves performing audit procedures, documenting processes, evaluating internal controls, and integrating data analytics to enhance assurance.

Travel up to 25% is required as part of global coverage, with collaboration across Finance, Manufacturing, and Supply Chain functions. You will contribute to SOX compliance, control enhancements, and cost-saving opportunities while building

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• Minimum 1 year of relevant operational and finance experience or auditing experience.
• Willingness to travel up to 25% (domestic & international)

Responsibilities

• Perform audit procedures including walkthroughs, sample testing, financial analysis, and investigations.
• Work in teams to deliver quality projects and meet deadlines.
• Prepare workpapers supporting audit conclusions per standards.
• Evaluate design and operating effectiveness of internal controls (SOX).
• Identify control enhancements, process improvements, and cost savings.
• Communicate issues to management with practical recommendations.
• Incorporate data analytics into audit procedures.
• Develop positive relationships across the organization.

Skills

Audit

SOX compliance

Data analytics

Internal controls

Financial analysis

Travel readiness

Education

Bachelor’s degree in accounting/finance

Tools

SAP

AuditBoard

Job description

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 the work 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 Staff Finance Auditor Location: Katowice, Francuska 46 - hybrid model of work with business trips Reporting to: Manager, General Audit Why join Rockwell Automation Internal Audit You will influence the audit process by adopting new technologies and techniques You will travel globally (up to 25% of your time) We believe in developing our people and providing them growth opportunities within our 250+ Poland Global Finance campus You will be part of a big Rockwell community in Poland, with a unique opportunity to partner and be engaged with leaders in Finance, Manufacturing, Supply Chain, and other departments, across Poland and the Globe

Your Responsibilities:

• Perform audit procedures including - conducting and documenting process walkthroughs, sample testing of detailed transactions and controls, financial analysis of accounting estimates and assumptions, and investigative analysis of the control environment's effectiveness
• Work as a team to produce quality project deliverables and meet partners' deadlines
• 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
• Communicate with management to review issues and develop practical and applicable recommendations
• Incorporate data analytics into audit procedures
• Develop positive working relationships throughout the organization

The Essentials - You Will Have:

• 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

The Preferred - You Might Also Have:

• Sound knowledge of internal control concepts and accounting standards
• Ability to travel approximately 25% of the year (domestic & international)
• Experience with SAP and/or AuditBoard (Audit Software)
• External Audit experience (Global or Regional public accounting firm) or Internal Audit experience working for a global company
• Working knowledge and prior experience with Sarbanes-Oxley (SOX) compliance
• Familiarity with new technologies (artificial intelligence and data analytics)
• Candidate who holds a professional certification or in progress towards certification (CIMA, ACCA, CIA).
• Unquestioned ethics and integrity.

What We Offer:

• Medical Plan - Includes coverage for partners and children. Paid by Rockwell, subject to tax and social security contributions payable by you.
• Medicover Sport Program - Includes a sports card with weekly entries to sports, recreation and wellbeing facilities within the Medicover network.
• Pension Scheme - Participation in Employee Capital Plans (PPK), a voluntary long-term retirement savings program provided in accordance with statutory requirements.
• Life insurance - Group life insurance, including disability coverage. Paid by Rockwell, subject to tax and social security contributions payable by you.
• MyBenefit Platform - Access to a flexible benefits platform, with monthly points allocated by the employer.
• Lunch Card – Monthly meal vouchers through the Edenred card.
• OnTrack - A wellbeing platform that encourages movement and healthy habits.
• Employee Assistance Program - Access to personal coaching and resources to support physical, mental, and emotional wellbeing goals.
• Calm Premium - Tools for relaxation, meditation, focus and sleep.

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 does not 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. #LI-DK1 #LI-hybrid 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. Rockwell Automation, Inc. (NYSE: ROK), is a global leader in industrial automation and digital transformation. We connect the imaginations of people with the potential of technology to expand what is humanly possible, making the world more productive and more sustainable. Headquartered in Milwaukee, Wisconsin, Rockwell Automation employs approximately 28,000 problem solvers dedicated to our customers in more than 100 countries. To learn more about how we are bringing the Connected Enterprise to life across industrial enterprises, visit www.rockwellautomation.com. 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!