Principal, Internal Controls & Process

Workday

Pleasanton, CA, USA
Base: $152,200 - $228,400 usd; bonus/equity: eligi...
Fully remote
7+ years sox audit experience
Public accounting firm experience
Deep understanding of gaap and coso
This role involves ensuring SOX compliance within an increasingly complex and dynamic business environment as a subject matter expert

Job Summary

  • This role involves ensuring SOX compliance within an increasingly complex and dynamic business environment as a subject matter expert.
  • The team prioritizes the development and training of members to become well-rounded professionals while maintaining work-life balance.
  • Candidates will collaborate with process owners to analyze, evaluate, and enhance business processes and internal controls related to financial reporting.

Matching Summary

This role involves ensuring SOX compliance within an increasingly complex and dynamic business environment as a subject matter expert.

Salary

Base: $152,200 - $228,400 USD; Bonus/Equity: Eligible for Workday Bonus Plan and annual refresh stock grants; Benefits: Comprehensive benefits package available

Skills & Requirements

Must-have

  • 7+ years SOX audit experience
  • Public accounting firm experience
  • Deep understanding of GAAP and COSO
  • Knowledge of Sarbanes Oxley Act
  • Experience with PCAOB Rules

Nice-to-have

  • CPA or MBA certification preferred
  • High emotional intelligence
  • Ability to challenge in a nuanced way
  • Strong project management skills
  • Bias towards teamwork

Key Requirements

  • Bachelor's degree in Accounting, Finance, Business, Technology, or related field
  • 7+ years SOX audit experience within technology industry
  • Public accounting firm experience with SOX or internal audit
  • Deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules

Work Rights

Not specified

Tailored Resume

Cover Letter