Manager, Sox Compliance

Workday

Hybrid (50% in-office/field interaction required quarterly)
8+ years sox audit experience
2+ years people leadership role
Deep understanding of gaap and coso
Workday is seeking a Manager of SOX Compliance to oversee internal controls related to financial reporting risks. The role emphasizes collaboration, analytical skills, and leadership within a supportive and flexible work culture

Job Summary

  • The role involves ensuring SOX compliance in a complex business environment while coordinating annual testing cycles.
  • Candidates will oversee SOX testers, act as subject matter experts for financial reporting risks, and collaborate with process owners to enhance internal controls.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least 50% presence in the office or field each quarter.

Matching Summary

Match Score: 85

Workday is seeking a Manager of SOX Compliance to oversee internal controls related to financial reporting risks. The role emphasizes collaboration, analytical skills, and leadership within a supportive and flexible work culture.

Skills & Requirements

Must-have

  • 8+ years SOX audit experience
  • 2+ years people leadership role
  • Deep understanding of GAAP and COSO
  • Knowledge of ITGC and application controls
  • Public accounting firm experience

Nice-to-have

  • MBA or CPA certification preferred
  • Strong emotional intelligence
  • Hands-on approach to leadership
  • Curious minds and courageous collaborators
  • Bias toward partnership

Key Requirements

  • Bachelor's degree in Accounting, Finance, Business, or Technology
  • 8+ years SOX audit experience within technology industry
  • 2+ years in a people leadership role
  • CPA certification preferred
  • MBA preferred

Work Rights

Not specified

Tailored Resume

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