Principal, Internal Controls & Process

Workday

Pleasanton, CA, USA
Base: $152,200 - $228,400 usd; bonus/equity: eligi...
Fully remote
7+ years sox audit experience
Deep understanding of gaap and coso
Experience with sarbanes oxley act
The role involves ensuring SOX compliance within an increasingly complex and dynamic business environment as a subject matter expert

Job Summary

  • The role involves ensuring SOX compliance within an increasingly complex and dynamic business environment as a subject matter expert.
  • Candidates will coordinate external audit controls testing efforts including walkthroughs, testing, and evaluation of deficiencies.
  • Workday offers a flexible work approach requiring at least half of the time each quarter to be spent in the office or field.

Matching Summary

The role involves ensuring SOX compliance within an increasingly complex and dynamic business environment as a subject matter expert.

Salary

Base: $152,200 - $228,400 USD; Bonus/Equity: Eligible for Workday Bonus Plan and annual refresh stock grants; Benefits: Comprehensive benefits package available

Skills & Requirements

Must-have

  • 7+ years SOX audit experience
  • Deep understanding of GAAP and COSO
  • Experience with Sarbanes Oxley Act
  • Public accounting firm background
  • PCAOB Rules knowledge

Nice-to-have

  • CPA or MBA certification preferred
  • High emotional intelligence
  • Strong project management skills
  • Bias towards teamwork
  • Ability to challenge in a nuanced way

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter