Manager, Sox Compliance

Workday

Not specified; not specified; not specified
Flexible work (50% in-office requirement quarterly)
8+ years sox audit experience
2+ years people leadership role
Deep understanding of gaap coso pcaob
Workday is seeking a Manager for SOX Compliance to oversee and enhance business controls related to financial reporting risks within their accounting and finance organization. The ideal candidate should have extensive experience in SOX audit, leadership skills, and a deep understanding of internal controls and financial regulations

Job Summary

  • The role involves ensuring SOX compliance within a complex business environment while coordinating annual testing cycles.
  • Candidates will directly oversee the testing efforts of SOX testers and serve as a subject matter expert for financial reporting risks.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the time spent in the office or field each quarter.

Matching Summary

Match Score: 85

Workday is seeking a Manager for SOX Compliance to oversee and enhance business controls related to financial reporting risks within their accounting and finance organization. The ideal candidate should have extensive experience in SOX audit, leadership skills, and a deep understanding of internal controls and financial regulations.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 8+ years SOX audit experience
  • 2+ years people leadership role
  • Deep understanding of GAAP COSO PCAOB
  • Knowledge of ITGC and application controls
  • Bachelor's degree in Accounting or Finance

Nice-to-have

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

Key Requirements

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

Work Rights

Not specified

Tailored Resume

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