Staff Finance Auditor

About the role

Rockwell Automation is hiring a Staff Finance Auditor in Katowice, Poland, under a hybrid model of work with business trips. The role reports to the Manager, General Audit and involves performing audit procedures, evaluating controls and preparing workpapers. It is open to candidates whose experience does not match every requirement perfectly.

Key responsibilities

• Perform audit procedures: process walkthroughs, sampling of transactions and controls, financial analysis of accounting estimates and assumptions, and investigation of the control environment
• Work as a team to deliver quality project outputs on time
• Prepare workpapers supporting the audit conclusion in line with auditing standards
• Evaluate the design and operating effectiveness of operational controls, including internal controls over financial reporting for SOX compliance
• Identify control enhancements, process improvements and cost-saving opportunities
• Communicate with management to review issues and recommend practical solutions
• Incorporate data analytics into audit procedures

Required profile

• Bachelor's degree in accounting, finance or a related business field
• At least 1 year of relevant operational and finance experience, and/or auditing or accounting professional experience
• Ability to travel about 25% of the year (domestic and international)
• Unquestioned ethics and integrity

Preferred profile

• Knowledge of internal control concepts and accounting standards
• Experience with SAP and/or AuditBoard
• External audit experience (global or regional public accounting firm) or internal audit experience at a global company
• Working knowledge of Sarbanes-Oxley (SOX) compliance
• Familiarity with AI and data analytics
• Certification such as CIMA, ACCA or CIA, or in progress

What we offer

• Medical plan covering partners and children, paid by the employer
• Pension scheme participation in Employee Capital Plans (PPK)
• Group life insurance with disability coverage
• MyBenefit platform with monthly employer points
• Lunch card with monthly meal vouchers
• Sports programme, wellbeing platform and employee assistance programme