Manager, Sox Compliance

Workday

Not specified; not specified; not specified
Fully remote
8+ years sox audit experience
2+ years people leadership role
Deep understanding of gaap coso pcaob
Workday is seeking a Manager, SOX Compliance to join their accounting and finance team in a fully remote capacity. The ideal candidate will have extensive SOX audit experience, particularly within the technology sector, and will be responsible for ensuring compliance and enhancing internal controls

Job Summary

  • The role involves ensuring SOX compliance within an increasingly complex and dynamic business environment while coordinating annual testing cycles.
  • Team members are expected to develop a deep understanding of Workday technology to proactively advise on efficient internal controls around new functionality.
  • The company offers a flexible work approach combining in-person and remote time, requiring at least half of the quarter to be spent in the office or field.

Matching Summary

Match Score: 85

Workday is seeking a Manager, SOX Compliance to join their accounting and finance team in a fully remote capacity. The ideal candidate will have extensive SOX audit experience, particularly within the technology sector, and will be responsible for ensuring compliance and enhancing internal controls.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 8+ years SOX audit experience
  • 2+ years people leadership role
  • Deep understanding of GAAP COSO PCAOB
  • Knowledge of ITGC and application controls
  • Bachelor's degree in Accounting or Finance

Nice-to-have

  • MBA or CPA certification preferred
  • Strong emotional intelligence
  • Hands-on approach to leadership
  • Ability to challenge in a nuanced way
  • Solution oriented customer service focus

Key Requirements

  • 8+ years SOX audit experience in technology industry
  • 2+ years in a people leadership role
  • Public accounting firm experience required
  • Bachelor's degree in Accounting, Finance, Business, or Technology
  • MBA or CPA certification preferred

Work Rights

Not specified

Tailored Resume

Cover Letter