SOX Analyst

At Allegro we flex. Flex@Allegro is our approach to hybrid working that empowers managers and their team members to decide where and when work will be done. Ask what Flex@Allegro can mean for you.

At Allegro we flex. Flex@Allegro is our approach to hybrid working that empowers managers and their team members to decide where and when work will be done. Ask what Flex@Allegro can mean for you.

The SOX Analyst position supports the organization with ongoing preparation, testing, and monitoring of conformance to the requirements of Sarbanes-Oxley legislation. You will perform evaluation of internal controls, communications, risk assessments, and maintenance of documentation as it relates to Sarbanes-Oxley (SOX) 404 compliance.

Essential Duties & Responsibilities:

• Manages activities between SOX consultants, independent auditors, and management regarding all SOX compliance aspects, including coordination of internal and external testing of controls.

• Facilitating requests and addressing issues raised by the external SOX consultants and external auditors.
• Work with the various functional departments to implement control improvement plans for any gaps identified, changes in process, and audit / compliance requirements.
• Manage repository of control documentation and governance framework, including standardization and related communication.
• Provide support and guidance on SOX requirements to process owners and management.
• Assist in the evaluation and implementation of software applications which support and facilitate compliance with SOX.
• Coordinate and / or assist in control optimization for the company's international SOX 404 locations.
• Develop, optimize, and execute SOX 404 audit work programs to achieve audit objectives.
• Prepare SOX work papers to substantiate audit work.
• Continuously evaluate the scope of the compliance program through assessment of impact to the organization, process, and systems / applications.
• Meet demanding deadlines and actively assist with the management of all finance-related projects.
• Other ad hoc projects as needed.

Education & Experience:

• B.S. / B.A. in Accounting or related field
• CPA, CMA, CIA or other related professional certification (e.g., CISA, CRMA, PMP)
• 3+ years of experience in public accounting, internal audit, or SOX compliance

Skills & Abilities:

• Strong analytical, interpersonal, and verbal / written communication skills
• Experience with ERP systems (e.g., Oracle) and electronic audit tools (e.g., AuditBoard, Workiva, Tableau)
• Working knowledge of the Sarbanes-Oxley Act, including relevant SEC and PCAOB guidance
• Familiarity with internal control frameworks (e.g., COSO, COBIT)

At Allegro, we are committed to providing a harassment-free environment of mutual respect to fuel innovation through inclusive thought collaboration. Allegro is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, physical or mental disability, national origin, veteran status, parental status, or any other basis covered by appropriate law. Allegro makes hiring decisions based solely on qualifications, merit, and business needs at the time.

At Allegro, we are committed to providing a harassment-free environment of mutual respect to fuel innovation through inclusive thought collaboration. Allegro is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, physical or mental disability, national origin, veteran status, parental status, or any other basis covered by appropriate law. Allegro makes hiring decisions based solely on qualifications, merit, and business needs at the time.