Workday is seeking a SOX Compliance Analyst to join their internal controls team, focusing on the testing and documentation of internal controls over financial reporting. The position is fully remote and requires strong analytical skills, a background in finance or accounting, and experience with SOX compliance
Job Summary
The role involves testing the design and operating effectiveness of Workday's internal controls to ensure SOX compliance.
Candidates will assist in planning, oversight, and execution of the company's SOX compliance program while documenting risks and procedures.
Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the quarter spent in the office or field.
Matching Summary
Match Score: 85
Workday is seeking a SOX Compliance Analyst to join their internal controls team, focusing on the testing and documentation of internal controls over financial reporting. The position is fully remote and requires strong analytical skills, a background in finance or accounting, and experience with SOX compliance.
Skills & Requirements
Must-have
3+ years SOX experience
Internal controls documentation
Process walkthrough execution
Risk and Control Matrix creation
Financial audit coordination
Nice-to-have
Ambiguity navigation skills
Strong stakeholder communication
Solution-oriented mindset
Subject matter expertise in systems
Collaborative team culture fit
Key Requirements
Bachelor's degree in accounting, finance, or MIS
3 or more years of SOX/finance operations experience
Familiarity with IT general controls and business processes
Relevant certifications in accounting or information systems preferred