Sr Auditor SOX
Sr Auditor SOX
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Job Description
Position Overview
We are looking for a Sr. Auditor SOX to join our Internal Audit team. This rolewill help support 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 controls 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.
- Perform controls testing to evaluate the design and operating effectiveness of key internal controls 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.
- 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 SOX readiness assessments and controls implementation for new acquisitions.
- 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.
Required Qualifications:
- BA/BS degree in finance accounting or related field.
- 2 years of audit experience with a public accounting firm or publicly traded company.
- Ability to work with minimal supervision and manage competing priorities in a dynamic environment experiencing rapid growth and change.
- Excellent interpersonal skills needed to build relationships with various stakeholders.
- Strong understanding of business processes risks and internal controls over financial reporting.
- Experience evaluating SOC1 reports.
- Strong knowledge of US GAAP COSO internal control framework PCAOB audit standards and SOX compliance requirements.
- Ability to travel up to 40 domestically and internationally as needed.
Preferred Qualifications:
- CPA CIA or equivalent professional certification.
- Experience working with manufacturing companies.
- Experience with audit compliance software preferably AuditBoard.
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:
Senior IC
Employment Type
Full-Time
