Finance Auditor — SOX, Controls & Flexible Schedule

Internationalinsuranceprofessionals; Milwaukee (WI); Ibrido; USD 85.000 - 115.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health Insurance including Medical, D，

401k

Paid Time off

Parental and Caregiver Leave

Flexible Work Schedule

Descrizione del lavoro

Rockwell Automation seeks a Staff Finance Auditor to conduct operational, financial, and SOX compliance audits. You will audit processes, document tests, and analyze controls while reporting to the Senior Manager, Internal Audit. Travel up to 25% and collaboration across departments are essential.

You will work with ERP systems (SAP), audit platforms like Optro, and the Microsoft suite, applying AI tools such as Copilot to enhance efficiency. A Bachelor's degree and U.S.

Competenze

• Bachelor's degree required.
• Legal authorization to work in the U.S. (no visa sponsorship).
• Willingness to travel 25% domestically and internationally.

Mansioni

• Conduct audit procedures including walkthroughs, sample testing, and financial analysis.
• Prepare concise workpapers following IA methodology and standards.
• Evaluate design and operating effectiveness of internal controls, including SOX.
• Identify control enhancements and cost-saving opportunities.
• Communicate audit results with practical recommendations to management.
• Utilize Microsoft Copilot and other approved AI tools in the audit lifecycle.
• Maintain positive working relationships across the organization.

Conoscenze

Attention to detail

Analytical thinking

Willing to travel

Formazione

Bachelor's degree

Strumenti

SAP

Optro

Microsoft Copilot

Microsoft Office

Descrizione del lavoro

Rockwell Automation seeks a Staff Finance Auditor to conduct operational, financial, and SOX compliance audits. You will audit processes, document tests, and analyze controls while reporting to the Senior Manager, Internal Audit. Travel up to 25% and collaboration across departments are essential.

You will work with ERP systems (SAP), audit platforms like Optro, and the Microsoft suite, applying AI tools such as Copilot to enhance efficiency. A Bachelor's degree and U.S.