Sr. Accountant Governance, Rtr

JOHNSON CONTROLS

End-to-end compliance ownership
Sox 404 and sox 302 control testing
Risk assessment and root cause analysis
The role involves end-to-end ownership of compliance for process improvement and providing risk assurance

Job Summary

  • The role involves end-to-end ownership of compliance for process improvement and providing risk assurance.
  • Candidates must conduct control testing in compliance with SOX 404 and SOX 302 requirements while identifying control gaps.
  • Johnson Controls is committed to investing 75 percent of new product development R&D in climate-related innovation.

Matching Summary

The role involves end-to-end ownership of compliance for process improvement and providing risk assurance.

Skills & Requirements

Must-have

  • End-to-end compliance ownership
  • SOX 404 and SOX 302 control testing
  • Risk assessment and root cause analysis
  • RTR, PTP, and OTC process knowledge

Nice-to-have

  • Data analytics proficiency
  • Strong interpersonal communication skills
  • Experience with MS Office Visio
  • Commitment to sustainability goals

Key Requirements

  • 4+ years progressive work experience in risk-based internal audits
  • Big 4 accounting firms or KPO industry background preferred
  • Chartered Accountant or University degree in business/finance
  • CISA or CIA professional certifications preferred

Work Rights

Not specified

Tailored Resume

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