Flexible work (50% in-office time required quarterly)
5+ years sox audit experience
Deep understanding of gaap coso pcaob
Risk and control matrix documentation
Workday is seeking a Senior SOX Compliance Analyst to enhance its SOX compliance efforts within the accounting and finance organization. The role requires a professional with over five years of experience in SOX audit, particularly in the technology sector, to ensure efficient internal controls and compliance with financial reporting standards
Job Summary
The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.
Candidates must coordinate updates to key financial reporting documentation including Risk and Control Matrices, Process Flowcharts, and SOX work papers.
The position offers a flexible work approach combining in-person time with remote options, requiring at least half the time in the office or field each quarter.
Matching Summary
Match Score: 85
Workday is seeking a Senior SOX Compliance Analyst to enhance its SOX compliance efforts within the accounting and finance organization. The role requires a professional with over five years of experience in SOX audit, particularly in the technology sector, to ensure efficient internal controls and compliance with financial reporting standards.
Skills & Requirements
Must-have
5+ years SOX audit experience
Deep understanding of GAAP COSO PCAOB
Risk and Control Matrix documentation
Nice-to-have
MBA or CPA certification preferred
Public accounting firm experience
Strong emotional intelligence and communication
Key Requirements
Bachelor's degree in Accounting Finance Business Technology
5+ years SOX audit experience in technology industry