Sox Compliance Analyst

Workday

Not specified; not specified; not specified
Fully remote
3+ years sox or audit experience
Process flowchart documentation skills
Risk and control matrix expertise
The role involves testing the design and operating effectiveness of Workday's internal controls within the accounting and finance organization

Job Summary

  • The role involves testing the design and operating effectiveness of Workday's internal controls within the accounting and finance organization.
  • Candidates will assist in planning, oversight, and execution of the Company's SOX compliance program while documenting risks and procedures.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least 50% presence in the office or field each quarter.

Matching Summary

The role involves testing the design and operating effectiveness of Workday's internal controls within the accounting and finance organization.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 3+ years SOX or audit experience
  • Process flowchart documentation skills
  • Risk and Control Matrix expertise

Nice-to-have

  • Ability to navigate ambiguity
  • Strong stakeholder presentation skills
  • Collaborative team player mindset

Key Requirements

  • Bachelor's degree in accounting, finance, or MIS
  • Familiarity with IT general controls
  • Relevant accounting or IS certifications preferred

Work Rights

Not specified

Tailored Resume

Cover Letter