Date Posted:

2025-02-26

Country:

United States of America

Location:

OTFLH: Florida Home Offices Remote Location, Remote City, FL, 33408 USA

Primary Duties and Responsibilities

• Perform branch audits, accounting control assessments and balance sheet reviews for assigned entities
• Manage timely closure of SOX issue tickets and follow up with owner of the processes
• Perform Pcard & Travel & Expense reviews to ensure compliance with Otis policies
• Complete risk & gap assessment
• Perform segregation of duties and system access reviews
• Participate in preparation of quarterly management representation letter
• Review and Update Approval Matrix for the region based on changes
• Coordinate with PwC during their Sarbanes work and branch audits
• Coordinate and provide training to business areas
• Conduct periodic reviews of policies & updates
• Drive and monitor continuous improvement initiatives
• Other projects and ad-hoc requests assigned
• Ability to travel approximately 25% of time

Developing

• Requires 3-4 years of experience in general accounting and internal control functions.
• Minimum 3-4 experience with SOX controls testing/Auditing.
• Strong Microsoft Excel and data analysis skills
• Proven analytical and trouble-shooting skills, identify solutions to resolve simple to complex problem.
• Builds knowledge of the organization, processes, and customers within the organization.
• Receives a moderate level of guidance and direction
• Drive innovation as you contribute to improving the overall control environment

Career

• Certified Public Accountant, Business Administration or related career with strong knowledge in Accounting & Controls
• Strong understanding of SOX & Auditing Concepts & Principles
• Fluent in English & Spanish preferred
• Excellent written and verbal communication and interpersonal skills
• Solves complex problems; takes a new perspective to identify solutions
• Self-motivated. Works independently; receives minimal guidance.
• Proficient in Microsoft Office. Strong data analysis skills (Power BI, Query etc.)
• JDE Accounting software experience a plus
• Project & time management skills
• Ability to work under pressure and meet deadlines

If you live in a city, chances are we will give you a lift or play a role in keeping you moving every day. 

Otis is the world’s leading elevator and escalator manufacturing, installation, and service company. We move 2 billion people every day and maintain approximately 2.2 million customer units worldwide, the industry's largest Service portfolio.  

You may recognize our products in some of the world’s most famous landmarks including the Eiffel Tower, Empire State Building, Burj Khalifa and the Petronas Twin Towers! We are 69,000 people strong, including engineers, digital technology experts, sales, and functional specialists, as well as factory and field technicians, all committed to meeting the diverse needs of our customers and passengers in more than 200 countries and territories worldwide. We are proud to be a diverse, global team with a proven legacy of innovation that continues to be the bedrock of a fast-moving, high-performance company.  

When you join Otis, you become part of an innovative global industry leader with a resilient business model. You’ll belong to a diverse, trusted, and caring community where your contributions, and the skills and capabilities you’ll gain working alongside the best and brightest, keep us connected and on the cutting edge.  

We provide opportunities, training, and resources,