Wujiang, Jiangsu
8 hours ago
Analyst, SOX Compliance

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Where is the work:

On-Site (5 days)

 

 

Job Summary:
The SOX Compliance Analyst, APAC is a critical part of the APAC regional SOX Compliance team within Trane Technologies Audit & SOX Organization. The objective of this role is to support the Company’s annual end-to-end SOX compliance program including annual control design assessment process, identifying and reporting control deficiencies, testing of controls for operating effectiveness, supporting and tracking remediation efforts with local management teams.

Responsibilities: 
Support the execution of the annual SOX compliance program to ensure the completion of key program objectives and timelines, as follows:
•    Perform detailed analysis of key processes to identify and document the design of key SOX controls, develop or update process narratives and identify any design gaps for remediation.
•    Perform testing of key controls, confirm any deficiencies with control owners and where required, develop, validate and track remediation actions.
•    Support SOX compliance program project management with all key initiatives, projects and reporting needs.
•    Engage with process and control owners to identify process improvement opportunities.
•    Perform various research or assessment for continuous improvement of financial reporting, order to cash, procure to pay, inventory management processes.
•    Serve as business partner to management teams in addressing compliance related questions, interpretation of policies, standards of internal control and standard work instructions.
•    Assist audited locations to timely complete remediation of audit issues with management action owners.

Consultative Engagements & Special Projects::
•    Perform consultative type engagements based on senior leadership request that require in-depth process design reviews and data analytics and make improvement recommendations to the senior leadership team.
•    Serve as business partner to all functions in addressing compliance related questions, interpretation of policies and standards and supporting the documentation of standard work instructions.


Qualifications:
•    Bachelor’s degree or above in Accounting, Finance/Economics, Management, Audit and/or a related business field.
•    Minimum of 3 years work experience in Audit, Business Analytics, Risk Assurance, or Internal controls/compliance.
•    Strong Analytical Skills and the ability to drive results through analytics tools (Proficiency in Tableau is a plus).
•    Good English speaking and writing skills.
•    Exposure to and understand of SOX requirements and US GAAP.
•    CPA or other similar qualification (CIA, CMA or CISA) is preferred.

Key Competencies:
•    Exhibit the highest ethical standards
•    Good communication skill
•    Build a positive rapport with personnel throughout the global organization.
•    Demonstrate a high sense of urgency and confidentiality.
•    Exhibit a positive attitude and maintain poise under pressure.
•    Exhibit self-confidence with an independent mindset and approach.
•    Work independently and self-motivated, accepting constructive feedback and accepting additional assignments when appropriate. 

We offer competitive compensation and comprehensive benefits and programs. We are 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, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.

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