Sox Compliance Analyst

Workday

Fully remote
3+ years sox compliance experience
Process flowchart documentation
Risk and control matrix creation
The role involves testing the design and operating effectiveness of internal controls within a Fortune 500 AI platform company

Job Summary

  • The role involves testing the design and operating effectiveness of internal controls within a Fortune 500 AI platform company.
  • Candidates will assist in planning, oversight, and execution of the SOX compliance program while documenting risks and procedures.
  • The team prioritizes professional development, work-life balance, and maintaining a culture of integrity and shared enthusiasm.

Matching Summary

The role involves testing the design and operating effectiveness of internal controls within a Fortune 500 AI platform company.

Skills & Requirements

Must-have

  • 3+ years SOX compliance experience
  • Process flowchart documentation
  • Risk and Control Matrix creation
  • Control testing execution
  • Walkthrough meeting participation

Nice-to-have

  • Strong analytic and problem-solving skills
  • Ability to navigate ambiguity
  • Self-starter with ownership mindset
  • Collaboration with all management levels
  • Solution-oriented customer service focus

Key Requirements

  • Bachelor's degree in accounting or finance
  • 3 or more years of SOX/audit experience
  • Familiarity with IT general controls
  • Relevant certifications preferred

Work Rights

Not specified

Tailored Resume

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