Assess and document considerations over SOX control design and operating effectiveness
Job Summary
Assess and document considerations over SOX control design and operating effectiveness.
Collaborate with management and the internal controls team to analyze and evaluate the design and effectiveness of business and/or IT processes and internal controls.
Develop a deep understanding of Workday technology and proactively advise on efficient and effective internal controls around new functionality and tools.
Matching Summary
Assess and document considerations over SOX control design and operating effectiveness.
Skills & Requirements
Must-have
SOX compliance
financial reporting risk
internal controls
business and IT controls
GAAP, COSO, Sarbanes Oxley Act
Nice-to-have
curious audit professional
bold ideas and genuine care
sun-drenched optimism and drive
high emotional intelligence
nuanced challenge delivery
Key Requirements
5+ years SOX audit experience
Technology industry experience
Bachelor’s degree in Accounting, Finance, Business, Technology, or related field