Sox Compliance Analyst

WORKDAY AUSTRALIA PTY

Not specified; not specified; not specified
Fully remote
3+ years sox or financial audit experience
Knowledge of order to cash and procure to pay processes
Experience preparing process and control documentation
The role involves testing the design and operating effectiveness of Workday's internal controls within the accounting and finance organization

Job Summary

  • The role involves testing the design and operating effectiveness of Workday's internal controls within the accounting and finance organization.
  • 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 requiring at least 50% time in-office or field per quarter to deepen team connections.

Matching Summary

The role involves testing the design and operating effectiveness of Workday's internal controls within the accounting and finance organization.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 3+ years SOX or financial audit experience
  • Knowledge of order to cash and procure to pay processes
  • Experience preparing process and control documentation

Nice-to-have

  • Strong analytic and problem-solving skills
  • Ability to navigate through ambiguity
  • Relevant accounting or IS certifications preferred

Key Requirements

  • Bachelor's degree in accounting, finance, or MIS
  • 3 or more years of experience with SOX or financial audit
  • Familiarity with IT general controls

Work Rights

Not specified

Tailored Resume

Cover Letter