Senior Sox Compliance Analyst

Workday

**
5+ years sox audit experience
Deep understanding of gaap coso pcaob
Bachelor's degree in accounting finance
** Workday is seeking a Senior SOX Compliance Analyst to join their SOX and Internal Controls team, focusing on ensuring compliance in a dynamic business environment. The role requires a strong background in SOX audit within technology, along with excellent analytical and communication skills. **

Job Summary

  • The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.
  • Team members are expected to coordinate updates to key financial reporting documentation including Risk and Control Matrices and process flowcharts.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the time each quarter to be spent in the office or field.

Matching Summary

Match Score: 75

** Workday is seeking a Senior SOX Compliance Analyst to join their SOX and Internal Controls team, focusing on ensuring compliance in a dynamic business environment. The role requires a strong background in SOX audit within technology, along with excellent analytical and communication skills. **

Skills & Requirements

Must-have

  • 5+ years SOX audit experience
  • Deep understanding of GAAP COSO PCAOB
  • Bachelor's degree in Accounting Finance
  • Experience with Risk Control Matrix
  • Ability to assess IT internal controls

Nice-to-have

  • MBA or CPA certification preferred
  • Public accounting firm experience
  • Strong emotional intelligence
  • Proven project management skills
  • Curious minds and courageous collaborators

Key Requirements

  • 5+ years SOX audit experience in technology industry
  • Bachelor's degree in Accounting, Finance, Business, or Technology
  • Preferred: MBA or CPA certification
  • Preferred: Public accounting firm experience

Work Rights

Not specified

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