The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company
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 time and remote work, requiring at least half the time in the office or field each quarter.
Matching Summary
The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.
Skills & Requirements
Must-have
5+ years SOX audit experience
Deep understanding of GAAP COSO PCAOB
Experience with Risk Control Matrix documentation
Nice-to-have
Strong emotional intelligence and nuance
MBA or CPA certification preferred
Public accounting firm experience
Key Requirements
Bachelor's degree in Accounting Finance Business or Technology
5+ years SOX audit experience in technology industry