Manager SOX
Manager SOX
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Job Description
Position Overview
We are looking for a SOX Manager to join our Internal Audit team. This rolewill help drive SOX compliance throughout Ralliants complex decentralized operating company model. You will partner with key stakeholders / SOX Champions across global businesses and provide support in establishing SOX processes and will play a key role in hiring and developing team membersas 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 Ralliants 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 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 realworld 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 longterm 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 . For more information please visit:
Required Experience:
Manager
Employment Type
Full-Time
