Workday is seeking a Manager of SOX Compliance who will ensure compliance with Sarbanes-Oxley regulations and enhance internal controls within the organization. The ideal candidate will have extensive experience in SOX audit, leadership skills, and a strong understanding of GAAP and internal control frameworks. This fully remote position offers a collaborative culture focused on employee development and work-life balance
Job Summary
The role involves ensuring SOX compliance within a complex and dynamic business environment while coordinating annual testing cycles.
Candidates will directly oversee the testing efforts of SOX testers and act as a subject matter expert for financial reporting risks.
Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the time spent in the office or field each quarter.
Matching Summary
Match Score: 85
Workday is seeking a Manager of SOX Compliance who will ensure compliance with Sarbanes-Oxley regulations and enhance internal controls within the organization. The ideal candidate will have extensive experience in SOX audit, leadership skills, and a strong understanding of GAAP and internal control frameworks. This fully remote position offers a collaborative culture focused on employee development and work-life balance.
Skills & Requirements
Must-have
8+ years SOX audit experience
2+ years people leadership role
Deep understanding of GAAP and COSO
Knowledge of ITGC and application controls
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 in a nuanced way
Key Requirements
8+ years SOX audit experience in technology industry
2+ years in a people leadership role
Bachelor's degree in Accounting, Finance, Business, or Technology
Deep understanding of Sarbanes Oxley Act and PCAOB Rules