Sox Compliance Analyst

Workday

Not specified; not specified; not specified
Fully remote
3+ years sox experience
Financial audit background
Process flowchart documentation
Workday is a Fortune 500 company and leading AI platform for managing people, money, and agents

Job Summary

  • Workday is a Fortune 500 company and leading AI platform for managing people, money, and agents.
  • The role involves testing the design and operating effectiveness of internal controls over financial reporting.
  • Team members are prioritized for development to become well-rounded professionals with vital next-generation skills.

Matching Summary

Workday is a Fortune 500 company and leading AI platform for managing people, money, and agents.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 3+ years SOX experience
  • Financial audit background
  • Process flowchart documentation
  • Risk and control matrix creation
  • IT general controls familiarity

Nice-to-have

  • Strong analytic skills
  • Ability to navigate ambiguity
  • Excellent communication skills
  • Self-starter attitude
  • Solution oriented mindset

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter