Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Robert J McCarthy

Charlotte,NC

Summary

Dynamic Senior Manager with extensive experience at Trane Technologies, specializing in technical accounting and SEC reporting. Proven track record in leading teams to achieve compliance and accuracy in financial reporting. Skilled in financial consolidation and people development, driving organizational success through effective collaboration and strategic insights.

Overview

6
6
years of professional experience
1
1
Certification

Work History

Senior Manager, Technical Accounting/SEC Reporting

Trane Technologies
Charlotte, NC
07.2024 - Current
  • Leads an organization of 6 individuals to support the company's technical accounting needs, SEC reporting requirements, and financial consolidation
  • Leads the team that conducts research on complex, technical accounting matters to ensure the accuracy of financial reporting standards.
  • Research technical accounting issues as needed to support accurate reporting requirements.
  • Draft technical accounting memos on complex topics, such as revenue recognition, impairment testing, and equity compensation plans.
  • Leads the SEC reporting function to ensure filing deadlines are met, and standards are complied with.
  • Leads the consolidation team that prepares the consolidated financial statements and maintains GL hierarchies.
  • Liaison with the treasury department to help the business understand the accounting implications of transactions.

Manager, Technical Accounting

Driven Brands
Charlotte, NC
04.2023 - 07.2024
  • Researched complex accounting issues to conclude on the company's accounting positions under U.S. GAAP.
  • Coordinated with the SEC Reporting and Investor Relations team to draft quarterly and annual filings, as well as earnings scripts.
  • Worked cross-functionally with controllership groups to aid in non-routine accounting matters.
  • Authored standard accounting policies for businesses to implement and apply.
  • Worked with the business development group to account for 12 ASC-805 business combinations.
  • Reviewed quarterly forecasts, long-range plans, and evaluated them for potential accounting impacts.
  • Assisted in the implementation of a new ERP system.
  • Performed quarterly impairment analysis and communicated results to business units.

Audit Senior

Deloitte
Charlotte, NC
09.2019 - 04.2023
  • Created and monitored engagement team’s project plan to ensure on time, on budget completion for multinational PCAOB client
  • Communicated the engagement status and timeline to engagement management
  • Oversaw execution and review of staffs’ audit work
  • Mentored and coached junior staff members to ensure their success and well-being
  • Engaged with client’s various business units to perform inquiries and obtain external audit evidence
  • Coordinated with eight Deloitte member firms on behalf of the group engagement team
  • Developed in-depth understanding of GAAP, Internal Controls, and SEC Reporting

Education

Master of Science - Accounting

North Carolina State University
Raleigh, NC
05-2019

Bachelor of Science - Accounting

North Carolina State University
Raleigh, NC
12-2017

Skills

People Development

  • Technical accounting
  • SEC reporting
  • Financial reporting & consolidation
  • ERP Implementation
  • Organizational development
  • M&A Integration
  • ASC-805 Business Combinations

Certification

CPA, North Carolina

License #44547

Timeline

Senior Manager, Technical Accounting/SEC Reporting

Trane Technologies
07.2024 - Current

Manager, Technical Accounting

Driven Brands
04.2023 - 07.2024

Audit Senior

Deloitte
09.2019 - 04.2023

Master of Science - Accounting

North Carolina State University

Bachelor of Science - Accounting

North Carolina State University

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