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 Manager of SOX Compliance

Details
Country: USA
Location: Massachusetts-Framingham/Worcester Worcester, MA 01615
Total applied: 45
Job Category:Accounting/Finance/Insurance
Relevant Work Experience:7+ to 10 Years
Education Level:Bachelor's Degree
Location:Worcester, MA 01615
Status:Full Time, Employee
Occupations:Audit;Corporate Finance;Corporate Accounting
Career Level:Experienced (Non-Manager)
Relevant Work Experience:7+ to 10 Years
Manager of SOX Compliance

Brilliant Technology Isn't All That Sets Us Apart.

 

Allegro MicroSystems, Inc. is a global leader in the development, manufacture and marketing of high-performance power integrated circuits and integrated Hall-effect magnetic sensors.  All we do and everything we've achieved comes down to the strength of our team -- driven, dynamic professionals -- like you! If you're ready to stand apart from the crowd and realize your full potential, contact us today. 

We are looking for an experienced SOX Compliance Manager to join our Corporate Finance team.

 

This high profile role will provide leadership, structure, guidance and technical instruction ensuring compliance with and the successful implementation of controls over financial reporting required by Sarbanes-Oxley (SOX).

 

In this position, you will:

 Manage activities between SOX consultants, independent auditors and management regarding the SOX implementation. Coordinate activities between SOX consultants and independent auditors regarding audit coordination and testing of internal controls. Provide status updates to executive management and the audit committee on the status of the SOX implementation, internal control deficiencies and overall summary of effectiveness of internal control environment. Assist in the evaluation and implementation of software that supports and facilitates compliance with SOX. Advise management on the development and management of actions plans to remediate control deficiencies Continuously evaluate the scope of the compliance program by assessing the impact of the organization, process and system changes Participate in documentation, Disclosure Committee meetings and ad hoc projects as needed

The ideal candidate will possess a B.S. / B.A. in Accounting plus a minimum of 7 years of accounting and / or auditing experience. This includes recent experience (3 – 5 years) within public accounting, internal audit, or a position with responsibility for SOX compliance. CPA or other certifications preferred

 

Other requirements include:Firm working knowledge of sections 302 and 404 of the Sarbanes-Oxley Act of 2002, including relevant SEC and PCAOB guidance ·  Excellent verbal / written communications and organization skills MS Office skills, including Excel and Word Experience with Oracle Modules is preferred  Working knowledge of IT application and general controls

We're set apart by an international reputation for engineering excellence - as well as a collaborative, casual atmosphere; terrific growth opportunities; and an excellent compensation package featuring 100% tuition reimbursement.

 

To apply for this position, please submit your resume by accessing the following dedicated online response form:   http://sh.webhire.com/servlet/resp/rf?jobid=1976375&boardid=749 

 

More information about Allegro and other job opportunities may be found on our web page at

 

http://www.allegromicro.com

 Allegro is committed to equal opportunity employment.

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