Workday is seeking a SOX Compliance Analyst to join its team, focusing on testing internal controls and compliance processes within the finance organization. The role emphasizes collaboration, risk assessment, and documentation, with a commitment to personal and professional growth in a supportive environment
Job Summary
The role involves testing the design and operating effectiveness of internal controls within a Fortune 500 AI platform company.
Candidates will assist in planning, oversight, and execution of the SOX compliance program while documenting risks and procedures.
Workday offers a flexible work approach requiring at least half of the time spent in-office or in the field each quarter.
Matching Summary
Match Score: 85
Workday is seeking a SOX Compliance Analyst to join its team, focusing on testing internal controls and compliance processes within the finance organization. The role emphasizes collaboration, risk assessment, and documentation, with a commitment to personal and professional growth in a supportive environment.
Salary
Not specified; Not specified; Not specified
Skills & Requirements
Must-have
3+ years SOX compliance experience
Risk and Control Matrix documentation
Process flowchart creation
Control testing execution
Walkthrough meeting participation
Nice-to-have
Subject matter expert for systems
Strong analytic problem-solving skills
Ability to navigate ambiguity
Collaboration with external auditors
Solution-oriented customer service focus
Key Requirements
Bachelor's degree in accounting, finance, or MIS
3 or more years of SOX/finance audit experience
Familiarity with IT general controls and business processes
Relevant accounting or information systems certifications preferred