Senior Sox Compliance Analyst

Workday

Not specified; not specified; not specified
Fully remote
5+ years sox audit experience
Deep understanding of gaap and coso
Experience with sarbanes oxley act
The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company

Job Summary

  • The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.
  • Candidates will coordinate updates to key financial reporting documentation including Risk and Control Matrices and SOX work papers.
  • The position offers a flexible work approach requiring at least half of the time spent in-office or in the field each quarter.

Matching Summary

The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 5+ years SOX audit experience
  • Deep understanding of GAAP and COSO
  • Experience with Sarbanes Oxley Act
  • Knowledge of PCAOB Rules
  • Bachelor's degree in Accounting or Finance

Nice-to-have

  • MBA or CPA certification preferred
  • Public accounting firm experience
  • Strong emotional intelligence
  • Ability to challenge in a nuanced way
  • Hands-on approach to leadership

Key Requirements

  • 5+ years SOX audit experience in technology industry
  • Bachelor's degree in Accounting, Finance, Business, or Technology
  • Preferred: MBA or CPA certification
  • Preferred: Public accounting firm experience

Work Rights

Not specified

Tailored Resume

Cover Letter