Sox Compliance Analyst

Workday

Fully remote
3+ years sox or finance audit experience
Knowledge of it general controls
Experience with process flowcharts and control matrices
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 half of the time each quarter in the office or field.

Matching Summary

Match Score: 85

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

Skills & Requirements

Must-have

  • 3+ years SOX or finance audit experience
  • Knowledge of IT general controls
  • Experience with process flowcharts and control matrices

Nice-to-have

  • Strong analytical and problem-solving skills
  • Ability to navigate ambiguity
  • Excellent interpersonal communication skills

Key Requirements

  • Bachelor's degree in accounting, finance, or MIS
  • 3 or more years of SOX/finance operations experience
  • Relevant certifications preferred

Work Rights

Not specified

Tailored Resume

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