United Technologies Corporation Audit and Controls Specialist - Otis Americas in Palm Beach Gardens, Florida
Job ID: 01364625
City: Palm Beach Gardens
Country: United States
Category: Corporate Careers, Finance
Job Type: Full Time
United States of America
OT553: Otis - CIB 13995 Pasteur Blvd , Palm Beach Gardens, FL, 33418 USA
Otis Elevator’s North American Headquarters is seeking a highly motivated individual that can thrive in a dynamic environment and raise our high bar.
Otis, a United Technologies company, is the world leader in reliable, efficient and technologically advanced elevators, escalators and people-moving systems. Our revolutionary Gen2® elevators, energy-saving ReGen™ drives and NCE “green” escalator have clearly set the industry standard for innovation, safety, and performance. More than 2.4 million Otis elevators and escalators are currently in operation throughout 200 different countries. We are proud to have a global team that continues to rise to the challenges of a fast-moving company. Together, the people of Otis are creating new ideas and opportunities by collaborating across time zones, geographies and cultures. So just imagine where we can take you!
Do you have the ability to deliver results? Do you have a strong customer focus and commitment to excellence? If so, we have an opportunity for you. We are seeking a high-energy, driven individual to lead our controls environment for Otis North America.
The focus of this position will be to manage SOX Compliance, SOX testing and centralized controls testing. Engage employees, enable diverse thinking, and drive innovation as you contribute to improving the overall control environment.
Complete North America GAP assessment for Sarbanes Oxley
Perform SOX testing
Manage timely closure of SOX issue tickets
Execute centralized testing on approval matrix, drafts, expense reports, purchasing cards
Review segregation of duties and system access reviews
Lead committee for policy reviews
Support Guest Auditor program
Perform branch audits, accounting control assessments and audit investigations
Drive and monitor continuous improvement initiatives (ACE)
Other projects and ad-hoc requests as assigned
Ability to travel approximately 10% of time
University degree in Accounting or Finance, plus 5 years
M.S. in Accounting or Finance, plus 3 years
You should have an exceptional attention to detail, strong communication skills, and leadership ability. Most importantly, we are looking for someone with problem-solving and analytical thinking skills, as well as the ability to learn quickly and retain information. This role will also require the ability to prioritize, take on new challenges daily, and make sound business decisions.
Prior experience in audit and controls, or a strong accounting background
Outstanding Communication, Interpersonal, and computer skills
Highly organized with strong time management skills and attention detail
Motivated self-starter able to work with minimal direction
Natural desire to learn and curiosity for industry dynamics
Ability to fully utilize and adapt to changing technological resources
Assertive, goal-oriented individual who is a team player
Strong organizational skills
This role will primarily have exposure to all levels of Otis management across its 104 greater branch offices and operations throughout the US and Canada. Gain internal controls experience in a public company in which there is strong emphasis on internal controls. At the same time, learn the business by participating in audits of branch offices and Otis operations
United Technologies Corporation is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
Click on this link to read the Policy and Terms
United Technologies Corporation is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other federally protected class.
Thank you for your interest in a career at United Technologies! We will soon upgrade to an improved job application system to simplify the apply experience. You will still be able to apply to any of our current job openings through December 18, 2018. On January 2, 2019, our new and improved job application system will launch; please check back on that date to see all of our job openings.