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Manager, SOX
- Fortive Corporation (Raleigh, NC)
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Position Overview
We are looking for a SOX Manager to join our Internal Audit team. This role will help drive SOX compliance throughout Ralliant’s complex decentralized operating company model. You will partner with key stakeholders / SOX Champions across global businesses and provide support in establishing SOX processes and controls. You will play a key role in hiring and developing team members as Ralliant grows organically and through acquisitions.
Functional Responsibilities
+ Contribute to the evolution of the SOX compliance program through improvement of all components of internal control.
+ Leverage your managerial skills to share knowledge, coach and train other colleagues with less experience.
+ Plan and execute internal controls testing over financial reporting at corporate level and selected operating companies.
+ Draft meaningful findings and recommendations that help communicate risks to the operating companies and improve their internal controls over financial reporting.
+ Assist with training numerous stakeholders within Ralliant’s complex decentralized operating company structure. Training includes but is not limited to process documentation, testing methodology, management review controls, and Information Produced by the Entity (IPE).
+ Develop strong professional relationships with external auditors and key internal SOX Champions at operating companies.
+ Serve as an advisor to the SOX Champions on leading internal controls practices, testing strategies, and remediation activities.
+ Assist with control deficiency evaluation and aggregation analysis.
+ Execute SOX readiness assessments and controls implementation for new acquisitions.
+ Assist with developing a strategy for integrating AI technologies to improve controls performance and monitoring.
+ Maintain awareness of the emerging expectations of the SEC and PCAOB guidance to external auditors.
+ Support the execution of financial audits, operational audits, and investigations, as needed.
+ Able to work independently with minimal guidance.
Required Qualifications:
+ BA/BS degree in finance, accounting, or related field.
+ 5+ years of SOX compliance experience with a public accounting firm or publicly traded company.
+ Ability to work independently and manage competing priorities in a dynamic environment experiencing rapid growth and change.
+ Possess executive presence and excellent communication skills needed to build relationships with various stakeholders.
+ Extensive knowledge of US GAAP, COSO internal control framework, PCAOB audit standards, and SOX compliance requirements.
+ Advanced technical understanding of business processes, risks, and internal controls over financial reporting.
+ Experience evaluating SOC1 reports.
+ Ability to travel up to 40%, domestically and internationally, as needed.
Preferred Qualifications:
+ CPA, CIA, or equivalent professional certification.
+ Experience working with SOX control frameworks within manufacturing companies.
+ Experience with SOX compliance software, preferably AuditBoard.
+ Experience in leveraging AI for SOX compliance.
Ralliant Overview
Every day, engineers transform scientific potential into real-world impact, reshaping how we live and work. At this pivotal moment in technology, Fortive is creating a focused, standalone company poised to capitalize on powerful long-term trends with mission critical technologies advancing an electrified and digital future. Our team of scientists, engineers, and technologists is joining forces to pioneer solutions that will shape the future of industry.
Introducing Ralliant Corporation, a global technology company uniting trusted brands solving tough challenges to speed breakthroughs at leading companies, research institutions, and governments, across the semiconductor/communications/diversified electronics, industrial manufacturing, utilities, and aero, defense, and space industries.
Ralliant is fueled by a global team of changemakers, committed to continuous improvement and a strong culture rooted in disciplined execution. For more information please visit: https://careers.fortive.com/newco-opportunities/
Fortive Corporation Overview
Fortive’s essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions.
We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We’re a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions.
We are a diverse team 17,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.
At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference.
At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.
At Fortive, we believe in growth. We’re honest about what’s working and what isn’t, and we never stop improving and innovating.
Fortive: For you, for us, for growth.
About NewCo
Pay Range
The salary range for this position (in local currency) is 89,200.00 - 165,600.00
The salary range for this position (in local currency) is 89,200.00 - 165,600.00
We are an Equal Opportunity Employer
Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at [email protected].
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