Sox Compliance Analyst

Workday

Not specified; not specified; not specified
Fully remote
3+ years sox or financial audit experience
Knowledge of it general controls
Experience with process documentation
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 coordinating with external auditors.
  • Workday offers a flexible work approach requiring at least half of the time each quarter to be spent in-office or in the field.

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 financial audit experience
  • Knowledge of IT general controls
  • Experience with process documentation

Nice-to-have

  • Strong analytical and problem-solving skills
  • Ability to navigate ambiguity
  • Relevant accounting certifications preferred

Key Requirements

  • Bachelor's degree in accounting, finance, or MIS
  • 3 or more years of relevant experience
  • Familiarity with key business processes like order to cash

Work Rights

Not specified

Tailored Resume

Cover Letter