Compliance Analyst

Job Description

Title: Accounting & Compliance Partner, RTR COE

Job Code:

Job Level: P2

Function and Discipline

Function: Finance

Discipline: Accounting & Controllership

Our Company:

Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business segments covering HVAC, refrigeration, and fire and security. We make modern life possible by delivering safer, smarter and more sustainable services that make a difference to people and our planet while revolutionizing industry trends. This is why we come to work every day. Join us and we can make a difference together.

Function Description

Responsible for leading, supporting and executing Record to Report (RTR) activities in the region focused on quality and timely core accounting activities. Deliver key Controllership objectives while supporting the Mission & Vision of Carrier Corporation Finance. Reports to the Accounting & Compliance Manager, Center of Excellence-Record to Report (RTR COE).

Discipline Description

Provide support on specific accounting tasks to ensure compliance with US GAAP and corporate policies, focusing on financial reporting and internal control activities. In addition, this role will be done with RTR operations, internal and external Business Partners, Regional Controllership team members and others functions to support RTR activities. This role will support specific initiatives in accounting to drive quality results in financial reporting, internal control and SOX. This role will support annual projects to update RTR taxonomy and operational documentation.

This role involves specific RTR activities that require collaboration and partnering with Carrier RTR COE team members to ensure delivery of quality and timely financial reporting with a strong focus on internal control environment.

Responsibilities:

• Provide support on identified projects to deliver best practices for RTR COE
• Prepare and work annual internal control/SOX compliance activities
• Monitor, support, report on status of resolution identified internal control deficiencies
• Coordinate and support global control activities including support of internal and external audit activities
• Conduct training events and support RTR operation on procedures and controls to ensure understanding and alignment with US GAAP reporting requirements and corporate policies
• Communicate with key internal and external Business Partners
• Navigate and collaborate within matrix organization and cross-functional RTR teams to drive project completion.

Basic Qualifications:

Good communication skills both written and verbal

Requires a Bachelor’s Degree in Accounting

A minimum of 2-3 years prior relevant experience

Preferred Qualifications:

An advanced degree is preferred in an Accounting discipline or MBA

Certified Public Accountant or equivalent preferred or the ability and eligibility to obtain certification

Carrier 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.

Carrier 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.

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