LATAM Internal Control and SOX Compliance Manager
Há 2 dias
Location: São Paulo, Brazil (LATAM Region)
Why You Should Join ASP (A Fortive Operating Company)
At ASP, we're building a strong foundation for sustainable growth across the LATAM region. As part of Fortive, we're 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 You'll 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. You'll 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:
- Bachelor's degree in Accounting (Master's degree preferred).
- 6–7 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 You'll 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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