Senior Sox Compliance Analyst

Workday

Fully remote
5+ years sox audit experience
Deep understanding of gaap and coso
Experience with sarbanes oxley act
Workday is seeking a Senior SOX Compliance Analyst to join their remote team, focusing on ensuring SOX compliance and assessing controls related to financial reporting risk. The ideal candidate will have over five years of relevant audit experience and a strong understanding of GAAP, COSO, and the Sarbanes-Oxley Act

Job Summary

  • The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.
  • Team members are prioritized for development to become well-rounded professionals while maintaining work-life balance.
  • Candidates must possess deep knowledge of GAAP, COSO, and the Sarbanes Oxley Act to ensure compliance in a dynamic environment.

Matching Summary

Match Score: 85

Workday is seeking a Senior SOX Compliance Analyst to join their remote team, focusing on ensuring SOX compliance and assessing controls related to financial reporting risk. The ideal candidate will have over five years of relevant audit experience and a strong understanding of GAAP, COSO, and the Sarbanes-Oxley Act.

Skills & Requirements

Must-have

  • 5+ years SOX audit experience
  • Deep understanding of GAAP and COSO
  • Experience with Sarbanes Oxley Act
  • Knowledge of PCAOB Rules
  • 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 nuances

Key Requirements

  • 5+ years SOX audit experience in technology industry
  • Bachelor's degree in Accounting, Finance, Business, or Technology
  • CPA certification (preferred)
  • MBA (preferred)

Work Rights

Not specified

Tailored Resume

Cover Letter