Staff Finance Auditor

Posted Yesterday
Be an Early Applicant
Katowice, Śląskie, POL
Hybrid
Junior
Hardware • Software
The Role
Performs internal financial and operational audits, including process walkthroughs, transaction testing, financial analysis, control evaluation, SOX compliance assessment, and workpaper preparation. Identifies control improvements and cost-saving opportunities, communicates findings to management, develops recommendations, and applies data analytics. The role requires collaboration across global finance and business teams and includes travel of up to 25%.
Summary Generated by Built In

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.


#LI-DK1

#LI-hybrid

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.

Skills Required

  • Bachelor's degree in accounting, finance, or a related business field
  • Minimum 1 year of relevant operational and finance experience and/or auditing or accounting professional experience
  • Knowledge of internal control concepts and accounting standards
  • Ability to travel approximately 25% of the year, domestically and internationally
  • Experience with SAP and/or AuditBoard
  • External audit experience or internal audit experience at a global company
  • Working knowledge and prior experience with Sarbanes-Oxley compliance
  • Familiarity with artificial intelligence and data analytics
  • Professional certification or progress toward CIMA, ACCA, or CIA certification
  • Unquestioned ethics and integrity

Rockwell Automation Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Rockwell Automation and has not been reviewed or approved by Rockwell Automation.

  • Healthcare Strength — Healthcare coverage is described as comprehensive, spanning medical, dental, vision, mental‑health support, disability and life insurance, and wellness resources. Multiple plan choices and supportive programs contribute to the package feeling well‑rounded.
  • Retirement Support — Retirement benefits include a 401(k)/Retirement Savings Plan with employer matching that is positioned as a meaningful part of total compensation. These offerings reinforce longer‑term financial security as a core strength.
  • Parental & Family Support — Paid parental leave was expanded and a paid caregiver leave was added, indicating clear support for family needs. These policies are complemented by flexibility signals and dedicated paid volunteer time.

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The Company
HQ: Milwaukee, WI
22,000 Employees
Year Founded: 1903

What We Do

At Rockwell Automation, we connect the imaginations of people with the potential of technology to expand what is humanly possible, making the world more intelligent, more connected and more productive.

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