LATAM Internal Control and SOX Compliance Manager

Location: São Paulo Brazil (LATAM Region)

Why You Should Join ASP (A Fortive Operating Company)

At ASP were building a strong foundation for sustainable growth across the LATAM region. As part of Fortive were committed to continuous improvement operational excellence and empowering our people to make a meaningful impact. This role offers the opportunity to lead critical compliance initiatives shape internal control frameworks and collaborate across diverse teams in a dynamic global environment.

What Youll Do

As the Internal Control and SOX Compliance Manager LATAM you will lead the development and execution of robust internal control systems and SOX compliance programs across all LATAM legal entities. Youll serve as a strategic advisor and hands-on expert driving risk mitigation audit readiness and technical accounting excellence.

Key responsibilities include:

• Design implement and maintain a strong internal control environment across LATAM entities.
• Research and advise on complex technical accounting issues (e.g. revenue recognition leases goodwill impairment) under US GAAP.
• Lead the LATAM SOX program including process reviews control testing and remediation planning.
• Provide training and guidance on SOX FCPA segregation of duties records management and corporate control standards.
• Conduct operational audits based on risk assessments identify root causes and recommend performance-enhancing solutions.
• Support internal and external audits ensuring timely resolution of findings.
• Facilitate knowledge sharing of audit findings and best practices across the LATAM finance organization.
• Organize annual balance sheet reviews and manage quarterly disclosure and control self-assessment questionnaires.
• Oversee the monthly account reconciliation process ensuring accuracy timeliness and completeness.
• Prioritize and manage multiple projects and ad hoc tasks effectively.

What You Bring

Must-Have Qualifications:

• Bachelors degree in Accounting (Masters degree preferred).
• 67 years of progressive experience in finance internal controls or compliance.
• Deep understanding of SOX framework segregation of duties Technical Accounting US GAAP and operational risk management.
• Proficiency in ERP systems (SAP preferred) and Microsoft Excel.
• Fluent in English Portuguese and Spanish.

Preferred Qualifications:

• CPA certification.
• Experience in a compliance or internal audit role.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation abilities.
• Collaborative mindset with a proactive hands-on approach.

What Youll Get

We offer a competitive and comprehensive benefits package designed to support your well-being and professional growth:

• Competitive salary and performance-based incentives
• Flexible work arrangements
• Health dental and life insurance
• Generous vacation and paid time off
• Parental leave and family support programs
• Learning and development opportunities through Fortive University
• Inclusive and diverse workplace culture
• Global career advancement potential

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