This role involves ensuring SOX compliance within a complex and dynamic business environment as a subject matter expert for financial reporting risks
Job Summary
This role involves ensuring SOX compliance within a complex and dynamic business environment as a subject matter expert for financial reporting risks.
The team prioritizes the development of well-rounded professionals while maintaining a strong work-life balance and culture of integrity.
Candidates will collaborate with process owners to enhance business processes and manage external audit control testing efforts including walkthroughs and deficiency evaluations.
Matching Summary
This role involves ensuring SOX compliance within a complex and dynamic business environment as a subject matter expert for financial reporting risks.
Salary
Base: $152,200 - $228,400 USD (Pleasanton); Base: $128,600 - $228,400 USD (Other US locations); Bonus/Equity: Eligible for Workday Bonus Plan and annual refresh stock grants
Skills & Requirements
Must-have
7+ years SOX audit experience
Deep understanding of GAAP and COSO
Experience with Sarbanes Oxley Act
PCAOB Rules knowledge
Public accounting firm background
Nice-to-have
CPA or MBA certification preferred
High emotional intelligence
Bias towards teamwork
Proactive technology advisor
Strong project management skills
Key Requirements
Bachelor's degree in Accounting, Finance, Business, or Technology
7+ years of SOX audit experience in the technology industry
CPA or MBA certification (preferred)
Deep understanding of GAAP, COSO, SOX, and PCAOB rules