Nicholas A Alonge
Global Audit & Compliance Leader | MBA - Corporate Finance & Financial Decision-Making | MS - Business Analytics | Proud Husband & Dad 😎
- Role
- Global Internal Controls & Sox Manager at CNH
- Location
- Milwaukee, WI, US
- LinkedIn followers
- 500 followers
About Nicholas A Alonge
My career has involved a dynamic blend of audit, SOX and SOC 1 compliance, where robust…
Experience
Global Internal Controls & Sox Manager
Apr 2025 — Present · Racine, WI, US
Design, update, and enforce effective control processes and procedures to adequately safeguard our company’s financial reporting and internal controls- Collaborate with cross-functional teams to identify, assess, and mitigate risks relatedto financial reporting, ensuring all controls are adequately monitored and evidence is maintained- Ensure that control activities across the organization are documented, tested, and aligned with industry best practices and regulatory requirements. Continuously monitor emerging trends, changes to SOX regulations, and industry best practices to maintain a cutting-edge SOX compliance program- Provide leadership, guidance, and mentorship to a team of SOX professionals and PMO staff, fostering a culture of excellence, collaboration, and continuous improvement- Collaborate with IA and external auditors on SOX-related matters, ensuring timely completion of audit activities and effective remediation of identified deficiencies- Establish and maintain strong relationships with key stakeholders to drive efficiency, transparency, and accountability in the SOX compliance and PMO processes- Prepare and deliver regular reports on the status of the SOX compliance program and PMO activities to the Executive Leadership Team, as needed.
Education
The University of Iowa Tippie College of Business
Master's of Science (MS)
2020 — 2024
Marquette University High School
Diploma
2003 — 2007
Macquarie University
International Business
2009 — 2009
The University of Iowa Tippie College of Business
Master's of Business Administration (MBA)
2020 — 2024
Marquette University
Bachelor of Business Administration (BBA)
2007 — 2012
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