Staff
Rockwell Automation · Katowice, Poland · Hybrid
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Plan and execute finance and SOX audit procedures, test controls, document workpapers, and report findings for global operations.
Worth knowing: Travel up to 25% of the time and office days set to Mon Tue
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...
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