Global SOX & Internal Controls Lead, AI-Driven

Fortive; Everett (WA); On-site; USD 115,000 - 191,000; Full time

Job summary

Fortive is seeking a Manager SOX Business Controls to drive SOX compliance across our decentralized Operating Company model. You will lead planning, testing, and remediations while leveraging AI-enabled solutions to improve controls and efficiency.

You will partner with Senior Director Global SOX Compliance and champions across operations to strengthen internal controls, scoping, and risk assessment, ensuring timely, high-quality deliverables.

Qualifications

• BA/BS degree in finance, accounting, or related field.
• 7+ years of SOX compliance experience with a Big 4 accounting firm or Fortune 500 public company.
• Strong knowledge of US GAAP, the COSO internal control framework, PCAOB audit standards, and SOX compliance requirements.
• Strong understanding of business processes, financial reporting risks, internal controls, and the technology environment supporting financial reporting, including IT general controls.
• Experience evaluating SOC 1 reports.
• Ability to lead and coach teams, manage multiple priorities, and drive results in a dynamic and changing environment, with a passion for developing others and enabling their success.
• Executive presence and strong communication skills, with the ability to build relationships and influence stakeholders across a decentralized global organization.
• Demonstrated ability to adopt and leverage AI, automation, data analytics, or emerging technologies to improve processes and ways of working, with an interest in helping others adopt new capabilities.
• Ability to travel 10-20%, domestically and internationally.
• CPA, CIA, CFE, or equivalent professional certification preferred.

Responsibilities

• Contribute to the evolution of the SOX compliance program through continuous improvement of internal controls and processes.
• Lead and execute assigned SOX planning and risk assessment activities, including scoping, evaluating process and control changes, and identifying emerging risks.
• Lead and perform internal controls testing over financial reporting at the corporate level and selected Operating Companies, ensuring timely delivery and high-quality results while leveraging AI and technology where appropriate.
• Draft meaningful findings and recommendations that clearly communicate risks and help Operating Companies strengthen their internal controls.
• Develop and deliver training to SOX Champions across Fortive’s decentralized Operating Company structure, including process documentation, testing methodology, management review controls, and controls over Information Produced by the Entity (IPE).
• Develop effective relationships with external auditors and key internal SOX Champions across in-scope locations.
• Serve as an advisor to SOX Champions on leading internal control practices, testing strategies, and remediation activities.
• Assist with control deficiency evaluation and aggregation analysis and partner with SOX Champions to develop and monitor remediation plans.
• Help drive the SOX AI transformation strategy by identifying high-value opportunities, implementing AI-enabled solutions, and driving adoption and new ways of working across the global SOX organization.
• Lead and coach SOX team members, providing guidance and feedback to support high-quality execution and build capabilities in internal controls, technology, and emerging AI-enabled ways of working.
• Maintain awareness of emerging SEC and PCAOB expectations and their impact on SOX compliance and internal controls.

Skills

SOX compliance

PCAOB standards

US GAAP

COSO framework

Leadership

Communication

Big 4 / Fortune 500

AI / Automation interest

Travel 10-20%

Professional certification preferred

Education

BA/BS in finance or accounting

Job description

Fortive is seeking a Manager SOX Business Controls to drive SOX compliance across our decentralized Operating Company model. You will lead planning, testing, and remediations while leveraging AI-enabled solutions to improve controls and efficiency.

You will partner with Senior Director Global SOX Compliance and champions across operations to strengthen internal controls, scoping, and risk assessment, ensuring timely, high-quality deliverables.