Job Information
ROCKWELL AUTOMATION INC. Senior Internal Auditor in MILWAUKEE, Wisconsin
JOB REQUIREMENTS: Milwaukee, Wisconsin, United States 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 thework 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 Senior Internal Auditor, you will for conducting operational, financial, and Sarbanes-Oxley (SOX) compliance audits across the organization. You will build a strong 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: Plan, supervise, and report on risk-based financial, operational, and compliance audits Prepare and review work papers that substantiate the audit conclusion following generally accepted auditing principles 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 Work with management to review issues and develop practical and actionable recommendations Incorporate data analytics into audit procedures Coordinate procedures with external auditors (as applicable) Follow-up on the status of control deficiency remediation plans & recommendations Develop and maintain positive working relationships throughout the organization The Essentials - You Will Have: Bachelor\'s Degree in Accounting or Finance Ability to travel approximately 25% of the year (domestic & international) Legal authorization to work in the US is required- we will not sponsor individuals for employment visas, not now or in the future, for this job opening The Preferred - You Might Also Have: 3+ years professional experience Public Accounting or Internal Audit Experience Experience with SAP and/or AuditBoard (Audit Software) CPA or CIA Sound knowledge of internal control concepts and accounting standards including Sarbanes-Oxley requirements Experience leading individual audits This... For full info follow application link. Rockwell Automation is an Equal Opportunity Employer Disability/Veteran. If you are an individual with a disability and you need assistance or reasonable accommodation during the application process, email our Talent Acquisition representative at RAApplicationsupport@ra.rockwell.com. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/A0F1AA4CA17747BD