Sox Compliance Analyst

Workday

Not specified; not specified; not specified
Fully remote
3+ years sox or finance audit experience
Knowledge of it general controls
Experience with process flowcharts and risk matrices
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 collaborating with external auditors.
  • 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 finance audit experience
  • Knowledge of IT general controls
  • Experience with process flowcharts and risk matrices

Nice-to-have

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

Key Requirements

  • Bachelor's degree in accounting, finance, or MIS
  • 3 or more years of SOX/finance operations experience
  • Familiarity with key business processes like order-to-cash

Work Rights

Not specified

Tailored Resume

Cover Letter