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Staff Accountant - Legal Entity

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Location: Tianjin, 12, China
Date Posted: Mar 22, 2019

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Job Description


Caterpillar has exciting opportunities for accountants who want to be challenged, are mobile and are interested in progressing through a number of staff and supervisory assignments.

In this role, you will support several Caterpillar Divisions within the Services, Distribution & Digital segment, including: Global Aftermarket Solutions (GASD); Cat Digital; Americas Distribution, Services & Marketing (ADSM); Europe Africa Middle East Eurasia (EAME); and Asia Pacific Distribution (APD).  Your job will be to (1) enable financial and operational integrity through internal control development and assessment (e.g., SOx) and (2) provide ongoing support for Caterpillar's Enterprise Ethics & Compliance Program.

Job Duties/Responsibilities may include, but are not limited to:

* Coordinating the annual SOx scoping process for all divisions supported
* Planning and executing SOx testing/assessments, documenting issue remediation and performing validation
* Executing activities in support of Small Entity Checklist, Financially Significant Application (FSA), and Lower Tier Certification requirements
* Executing other compliance risk area self assessment protocols for key risk areas
* Developing and delivering SOx tester training
* Providing ongoing status reporting to business leadership


Required Qualifications:

* Bachelor's level degree in Accounting: Non-Accounting degree requires 18 hours of core accounting courses or approved certification (CPA/CMA)
* 1-3 years of accounting experience

Desired Qualifications:

* Professional Certification (Certified Public Accountant (CPA), Certified Management Accountant (CMA) or equivalent)
* MBA or Masters Degree in Accounting (or equivalent)
* Accounting experience at a large public accounting firm or Fortune 500 company
* Higher levels of Building Inclusive Relationships, Customer Focus, Dealing with Uncertainty, and Priority Setting
* Demonstrate very good communication skills, strong organizational skills, and the ability to work independently

Additional Information:

*This position can work remotely from anywhere in the United States

Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at


Posting- ASAP, 5BD 

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Job Info

Mar 22, 2019