Staff Finance Auditor

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 operational and finance experience, and/or Auditing/Accounting professional experience

The Preferred - You Might Also Have:

• •Sound knowledge of internal control concepts and accounting standards
• •Ability to travel approximately 25% of the year (domestic & international)
• •Experience with SAP and/or AuditBoard (Audit Software)
• •External Audit experience (Global or Regional public accounting firm) or Internal Audit experience working for a global company
• •Working knowledge and prior experience with Sarbanes-Oxley (SOX) compliance
• •Familiarity with new technologies (artificial intelligence and data analytics)
• •Candidate who holds a professional certification or in progress towards certification (CIMA, ACCA, CIA).
• •Unquestioned ethics and integrity.

What We Offer:

• •Medical Plan - Includes coverage for partners and children. Paid by Rockwell, subject to tax and social security contributions payable by you.
• •Medicover Sport Program - Includes a sports card with weekly entries to sports, recreation and wellbeing facilities within the Medicover network.
• •Pension Scheme - Participation in Employee Capital Plans (PPK), a voluntary long-term retirement savings program provided in accordance with statutory requirements.
• •Life insurance - Group life insurance, including disability coverage. Paid by Rockwell, subject to tax and social security contributions payable by you.
• •MyBenefit Platform - Access to a flexible benefits platform, with monthly points allocated by the employer.
• •Lunch Card – Monthly meal vouchers through the Edenred card.
• •OnTrack - A wellbeing platform that encourages movement and healthy habits.
• •Employee Assistance Program - Access to personal coaching and resources to support physical, mental, and emotional wellbeing goals.
• •Calm Premium - Tools for relaxation, meditation, focus and sleep.

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.

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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.