Workday is seeking a Senior SOX Compliance Analyst to join their accounting and finance team, focusing on ensuring SOX compliance in a dynamic business environment. The ideal candidate should have over five years of experience in SOX audit, particularly within the technology sector, and possess a strong understanding of financial reporting risks and internal controls
Job Summary
The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.
Candidates will coordinate updates to key financial reporting documentation including Risk and Control Matrices, Process Flowcharts, and SOX work papers.
The team prioritizes professional development, offering a culture rooted in integrity, empathy, and shared enthusiasm while maintaining work-life balance.
Matching Summary
Match Score: 85
Workday is seeking a Senior SOX Compliance Analyst to join their accounting and finance team, focusing on ensuring SOX compliance in a dynamic business environment. The ideal candidate should have over five years of experience in SOX audit, particularly within the technology sector, and possess a strong understanding of financial reporting risks and internal controls.
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
Curious minds and courageous collaborators
Key Requirements
5+ years SOX audit experience in technology industry
Bachelor's degree in Accounting, Finance, Business, or Technology