Specialist Controls & Audits

Otis Elevator Co.; São Paulo; Presencial; BRL 40.000 - 80.000; Tempo integral

Resumo da oferta

An established industry player is seeking a Specialist in Controls & Audits to enhance their internal control environment. This role involves performing audits, risk assessments, and ensuring compliance with SOX requirements. The ideal candidate will have a strong background in accounting, data analysis, and auditing principles, along with proficiency in Microsoft Excel and relevant software. Join a forward-thinking company that values innovation and offers opportunities for professional growth within a diverse and inclusive team. If you're ready to make a significant impact in a global leader, this is your chance!

Qualificações

• 4-5 years of experience in accounting and internal control functions.
• Strong understanding of SOX & auditing concepts.

Responsabilidades

• Perform branch audits and accounting control assessments.
• Complete SOX requirements deliverables timely.

Conhecimentos

General Accounting

SOX Controls Testing

Data Analysis

Microsoft Excel

Analytical Skills

Formação académica

Certified Public Accountant

Business Administration

Ferramentas

Microsoft Office

Power BI

JDE Accounting Software

Descrição da oferta de emprego

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Date Posted:

2025-03-20

Country:

Brazil

Location:

LOC6030: Rua Elisha Otis, 841, São Paulo, SÃO BERNARDO DO CAMPO, 09852-075 Brazil

On a typical day you will:

• Perform branch audits, accounting control assessments and balance sheet reviews according to plan
• Perform risk-gap assessment & control testing
• Complete & report all SOX requirements deliverables timely
• Ability to travel approximately 25% of time
  
  

What You Will Need to be Successful:

• Requires 4-5 years of experience in general accounting and internal control functions.
• Minimum 3-5 experience with SOX controls testing/Auditing.
• Strong understanding of SOX & Auditing Concepts & Principles
• Strong Microsoft Excel and data analysis skills
• Proven analytical and trouble-shooting skills, identify solutions to resolve simple to complex problem.
• Drive innovation as you contribute to improving the overall control environment
  
  

Required qualifications:

• Certified Public Accountant, Business Administration or related career with strong knowledge in Accounting & Controls
• Bilingual (English B2+ & Portuguese) and Spanish is a plus.
• Proficient in Microsoft Office. Strong data analysis skills (Power BI, Query etc.)
• JDE Accounting software experience a plus
  
  

Attach your CV in English

#BuildWhatsNext

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, that build leadership and capabilities in Sales, Field, Engineering and Major Projects and our Employee Scholar Program is a notable point of pride, through which Otis sponsors colleagues to pursue degrees or certification programs.

Today, our focus more than ever is on people. As a global, people-powered company, we put people – passengers, customers, and colleagues – at the center of everything we do. We are guided by our values that we call our Three Absolutes – prioritizing Safety, Ethics, Quality in all that we do. If you would like to learn more about environmental, social and governance (ESG) at Otis click here.

Become a part of the Otis team and help us #Buildwhatsnext!

Otis is An Equal Opportunity, 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 protected class according to applicable law. To request an accommodation in completing an employment application due to a special need or a disability, please contact us at [e-mail].

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Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Consumer Services

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