The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 technology company
Job Summary
The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 technology company.
Team members are expected to coordinate updates to key financial documentation including Risk and Control Matrices and SOX work papers.
Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the time each quarter to be spent in the office or field.
Matching Summary
The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 technology company.
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