SOX & Internal Controls Lead — AI-Driven Compliance

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

Job summary

Fortive is seeking a Manager of SOX Business Controls to lead global SOX activities, drive automation opportunities, and partner with decentralized operating companies. This role supports the Senior Director, Global SOX Compliance and shapes the future of internal controls across Fortive’s portfolio.

You will oversee planning, risk assessment, testing, and remediation efforts, while developing trainers and collaborating with external auditors. A CPA/CIA/CFE is preferred and travel is expected.

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.
• Experience evaluating SOC 1 reports.
• Ability to lead and coach teams, manage multiple priorities, and drive results in a dynamic environment.
• Travel 10–20% domestically and internationally.
• CPA, CIA, CFE, or equivalent preferred.

Responsibilities

• Lead and execute SOX planning, risk assessments, scoping, and control changes.
• Perform internal controls testing over financial reporting at corporate level and select Operating Companies.
• Draft findings and recommendations to strengthen controls.
• Develop and deliver training to SOX Champions across Fortive’s decentralized structure.
• Coordinate with external auditors and SOX Champions on remediation activities.
• Drive SOX AI transformation by identifying opportunities and piloting AI-enabled solutions.
• Coach and develop SOX team members and monitor remediation plans.

Skills

SOX compliance

US GAAP knowledge

COSO framework

PCAOB standards

IT general controls

SOC 1 experience

leadership & communication

Education

BA/BS in finance or accounting

Job description

Fortive is seeking a Manager of SOX Business Controls to lead global SOX activities, drive automation opportunities, and partner with decentralized operating companies. This role supports the Senior Director, Global SOX Compliance and shapes the future of internal controls across Fortive’s portfolio.

You will oversee planning, risk assessment, testing, and remediation efforts, while developing trainers and collaborating with external auditors. A CPA/CIA/CFE is preferred and travel is expected.