Staff Finance Auditor

Internationalinsuranceprofessionals; Milwaukee (WI); Hybrid; USD 85,000 - 115,000; Full time

Benefits offered by this job

Health Insurance including Medical, D，

401k

Paid Time off

Parental and Caregiver Leave

Flexible Work Schedule

Job summary

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.

Qualifications

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

Responsibilities

• 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.

Skills

Attention to detail

Analytical thinking

Willing to travel

Education

Bachelor's degree

Tools

SAP

Optro

Microsoft Copilot

Microsoft Office

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

As a Staff Finance Auditor, you will conduct operational, financial, and Sarbanes-Oxley (SOX) compliance audits across the organization. You will build an understanding of the different areas/departments within the organization, develop a comprehensive understanding of the audit process, and will be given the opportunity to work on special projects. You will report to our Senior Manager, Internal Audit.

Your Responsibilities:

• Perform audit procedures including, but not limited to conducting and documenting process walkthroughs, sample testing of detailed transactions and controls, financial analysis of accounting estimates & assumptions, and investigative analysis of the control environment's effectiveness
• Prepare clear, concise, and well-supported workpapers following Internal Audit methodology and applicable professional 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 audit results to management and develop practical, relevant recommendations that address identified risks and causes
• Use Microsoft Copilot and other approved AI tools in the audit lifecycle
• Develop and maintain positive working relationships throughout the organization

The Essentials - You Will Have:

• Bachelor's degree
• Legal authorization to work in the U.S. We will not sponsor individuals for employment visas, now or in the future, for this job opening.
• The ability to travel 25% of the time (domestic and international).

The Preferred - You Might Also Have:

• Bachelor's degree in Accounting, Finance, Data Analytics, Information Systems, or a related business field
• Public Accounting or Internal Audit Experience
• Working knowledge and prior experience with Sarbanes-Oxley (SOX) compliance
• Familiarity with Microsoft Copilot or other generative AI tools and an understanding of data privacy, information security, output validation, and appropriate documentation
• Experience with ERP systems (such as SAP), audit management platforms (such as Optro), and Microsoft suite of tools
• Professional certification or in progress towards certification (CPA, CIA, and/or CFE)

What We Offer:

• Health Insurance including Medical, Dental and Vision
• 401k
• Paid Time off
• Parental and Caregiver Leave
• Flexible Work Schedule where you will work with your manager to enjoy a work schedule that can be flexible with your personal life.
• To learn more about our benefits package, please visit at www.raquickfind.com.

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 doesn't 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.

This position is part of a job family. Experience will be the determining factor for position level and compensation.

We are an Equal Opportunity Employer including disability and veterans.

If you are an individual with a disability and you need assistance or a reasonable accommodation during the application process, please contact our services team at [phone].

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.