Senior Sox Compliance Analyst

Workday

Fully remote
5+ years sox audit experience
Deep understanding of gaap coso pcaob
Experience with risk control matrix
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.
  • Candidates will coordinate updates to key financial reporting documentation including Risk and Control Matrices and SOX work papers.
  • The position offers a flexible work approach requiring at least half of the time spent in-office or in the 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
  • Knowledge of IT business process controls

Nice-to-have

  • MBA or CPA certification preferred
  • Public accounting firm background
  • Strong emotional intelligence
  • Proven project management skills

Key Requirements

  • Bachelor's degree in Accounting Finance Business Technology
  • 5+ years SOX audit experience in technology industry
  • CPA or MBA certification preferred

Work Rights

Not specified

Tailored Resume

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