Staff Finance Auditor at Rockwell Automation

Milwaukee, Wisconsin, United States

Rockwell Automation Logo
Not SpecifiedCompensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Manufacturing, TechnologyIndustries

Requirements

  • Bachelor's Degree in Accounting or Finance
  • Ability to travel approximately 25% of the year (domestic & international)
  • Legal authorization to work in the US (no sponsorship)

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
  • Prepare workpapers that support the audit conclusion following auditing standards
  • Evaluate the design and operating effectiveness of operational controls (including internal controls over financial reporting for SOX compliance)
  • Identify internal control enhancements, process improvements, and cost-saving opportunities
  • Work with management to review issues and develop practical and applicable recommendations
  • Incorporate data analytics into audit procedures
  • Develop and maintain positive working relationships throughout the organization

Skills

SOX compliance
audit procedures
process walkthroughs
sample testing
financial analysis
accounting estimates
workpapers
internal controls
data analytics
operational controls

Rockwell Automation

Industrial automation and information technology solutions

About Rockwell Automation

Rockwell Automation provides hardware, software, and services aimed at improving operational efficiency and sustainability in various industries, including manufacturing and food and beverage. Their products work by integrating advanced technology to streamline processes, enhance reliability, and reduce operational costs. This includes alarm notification software, cybersecurity solutions, and computerized maintenance management systems. What sets Rockwell Automation apart from competitors is their strong emphasis on sustainability and tailored solutions for specific industry needs, helping clients meet environmental standards and improve productivity. The company's goal is to drive better outcomes for clients through technological innovation and comprehensive support.

Milwaukee, WisconsinHeadquarters
1903Year Founded
$39.1MTotal Funding
IPOCompany Stage
Industrial & Manufacturing, Enterprise Software, CybersecurityIndustries
10,001+Employees

Benefits

Health Insurance
Dental Insurance
Vision Insurance
401(k) Retirement Plan
401(k) Company Match
Paid Vacation
Paid Holidays
Paid Time off
Parental Leave
Caregiver Leave
Flexible Work Hours

Risks

Emerging AI-driven automation companies threaten Rockwell's market share with competitive solutions.
Rapid AI advancements may outpace Rockwell's offerings, requiring significant R&D investment.
Supply chain vulnerabilities, especially in semiconductors, could disrupt Rockwell's production schedules.

Differentiation

Rockwell Automation integrates cutting-edge technology to enhance operational efficiency and sustainability.
The company offers tailored solutions for diverse industries, including manufacturing and food and beverage.
Rockwell Automation emphasizes sustainability, helping clients meet environmental standards and consumer demands.

Upsides

Increased adoption of AI-driven predictive maintenance aligns with Rockwell's focus on operational efficiency.
The rise of Industry 4.0 technologies drives demand for Rockwell's integrated automation solutions.
Growing digital twin technology market offers expansion opportunities for Rockwell's software offerings.

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