layiq

/la·yiq/adjective

worthy; deserving; fitting; suitable.

A role, opportunity, or path that merits attention, time, and pursuit.

LAYIQ - SOX Analyst at Allison Transmission

Key Responsibilities

Support the planning of the global SOX program including performing assigned tasks within the risk assessment to prioritize the business processes that are in-scope
Prepare documentation of new internal controls that are required to mitigate the company’s significant financial reporting risks
Maintain the company’s internal control documentation including flowcharts, risk control matrices and narratives in compliance with professional standards and regulatory requirements
Assist with the coordination and management of the annual testing by independent parties such as internal audit department or outside service providers to support the certification of the design and operating effectiveness of internal controls on behalf of management
Work with the business process owners and manager to remediate any control weaknesses or deficiencies
Support development and implementation of internal control programs for newly acquired or created businesses, business units, divisions, components, etc
Establish relationships with key business partners
Maintain knowledge of current SOX practices through reading, research, and continuing professional education
Key Performance Measures
Complete annual business process reviews with all control owners prior to the start of interim SOX testing.
Complete three phases (interim, rollforward, year-end) of the annual business process SOX controls testing program prior to 10-K filing.
Communicate all SOX findings with manager, including initial assessment and conclusion on level of deficiency.

Qualifications

Bachelor of Science in Business with Accounting or Finance major or equivalent experience
CPA or CIA preferred
Experience
1-2 years of experience in internal controls, internal audit, SOX compliance or similar position.
Prior experience supporting a global SOX compliance program.
Proven ability to manage a high-volume workload with multiple concurrent projects while maintaining strong prioritization and organizational skills.
Scope Factors
Maintaining documentation for 400+ key and non-key internal controls over financial reporting.
Updating and preparing 70+ testing worksheets to be used by internal audit.
Supporting the coordination of the global SOX testing for business process controls with control owners, internal audit, subject matter expert service providers, external auditors, and all other SOX stakeholders.
Allison Transmission is an equal opportunity employer. We have opportunities for all qualified applicants regardless of age, race, color, sex, religion, creed, national origin, disability, sexual orientation, gender identity/expression or veteran status.
If you are an individual with a disability or a disabled veteran requiring assistance and/or reasonable accommodations reviewing any of the careers information, please contact us at Ask4Max@allisontransmission.com .

Please note that Allison Transmission will make an offer of employment only to individuals who have applied for a position using our official application. Be on alert for possible fraudulent offers of employment. Allison Transmission will not solicit money or banking information from applicants.

SOX Analyst

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