Manager, Sox Compliance

Workday

Not specified; not specified; not specified
**
8+ years sox audit experience
2+ years people leadership role
Deep understanding of gaap coso pcaob
** Workday is seeking a Manager for SOX Compliance who will oversee financial reporting risk and compliance within their accounting and finance team. The ideal candidate should have extensive experience in SOX audits, strong leadership skills, and a deep understanding of internal controls and business processes. **

Job Summary

  • The role involves ensuring SOX compliance in a complex business environment while coordinating walkthroughs and testing efforts.
  • Candidates must have deep knowledge of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules to assess financial reporting risks.
  • The company offers a flexible work approach requiring at least half of the time spent in-office or with customers.

Matching Summary

Match Score: 75

** Workday is seeking a Manager for SOX Compliance who will oversee financial reporting risk and compliance within their accounting and finance team. The ideal candidate should have extensive experience in SOX audits, strong leadership skills, and a deep understanding of internal controls and business processes. **

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

Nice-to-have

  • MBA or CPA certification preferred
  • Strong emotional intelligence
  • Curious minds and courageous collaborators

Key Requirements

  • Bachelor's degree in Accounting Finance Business Technology
  • Public accounting firm experience required
  • English version of resume required

Work Rights

Not specified

Tailored Resume

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