Sox Compliance Analyst

Workday

Not specified; not specified; not specified
Fully remote
3+ years sox compliance experience
Process flowchart documentation skills
Risk and control matrix analysis
Workday is seeking a SOX Compliance Analyst to join their finance team in a fully remote capacity. The ideal candidate should have at least three years of experience in SOX compliance or financial auditing, with strong analytical skills and the ability to work independently

Job Summary

  • The role involves testing the design and operating effectiveness of internal controls within a Fortune 500 company.
  • Candidates will assist in planning, oversight, and execution of the SOX compliance program while documenting risks and procedures.
  • Workday offers a flexible work approach combining in-person and remote time to support work-life balance.

Matching Summary

Match Score: 85

Workday is seeking a SOX Compliance Analyst to join their finance team in a fully remote capacity. The ideal candidate should have at least three years of experience in SOX compliance or financial auditing, with strong analytical skills and the ability to work independently.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 3+ years SOX compliance experience
  • Process flowchart documentation skills
  • Risk and Control Matrix analysis
  • Internal controls over financial reporting
  • Order to cash and procure to pay knowledge

Nice-to-have

  • Ability to navigate ambiguity
  • Strong stakeholder presentation skills
  • Self-starter with ownership mindset
  • Solution-oriented customer service focus
  • Collaborative team player attitude

Key Requirements

  • Bachelor's degree in accounting or finance
  • 3 or more years of SOX or audit experience
  • Relevant certifications preferred

Work Rights

Not specified

Tailored Resume

Cover Letter