Sox Compliance Analyst

Workday

Fully remote
3+ years sox or finance audit experience
Knowledge of it general controls
Experience with process flowcharts and control matrices
Workday is a Fortune 500 company seeking a versatile financial professional to join its SOX and Internal Controls team

Job Summary

  • Workday is a Fortune 500 company seeking a versatile financial professional to join its SOX and Internal Controls team.
  • The role involves planning, executing, and documenting internal controls over financial reporting while collaborating with external auditors.
  • Candidates will benefit from a culture rooted in integrity, empathy, and shared enthusiasm with flexible work arrangements.

Matching Summary

Workday is a Fortune 500 company seeking a versatile financial professional to join its SOX and Internal Controls team.

Skills & Requirements

Must-have

  • 3+ years SOX or finance audit experience
  • Knowledge of IT general controls
  • Experience with process flowcharts and control matrices

Nice-to-have

  • Ability to navigate ambiguity
  • Strong stakeholder presentation skills
  • Self-starter with solution-oriented mindset

Key Requirements

  • Bachelor's degree in accounting, finance, or MIS
  • 3 or more years of SOX/finance operations experience
  • Relevant certifications preferred

Work Rights

Not specified

Tailored Resume

Cover Letter