Manager, Sox Compliance

Workday

Not specified; not specified; not specified
Flexible work (at least 50% in-person time each quarter)
8+ years sox audit experience
2+ years people leadership role
Deep understanding of gaap coso pcaob
Workday is seeking a Manager of SOX Compliance to ensure compliance in a dynamic business environment, focusing on financial reporting risks. The ideal candidate should have extensive SOX audit experience and a strong background in the technology industry, along with leadership capabilities

Job Summary

  • The role involves ensuring SOX compliance within an increasingly 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 each quarter in the office or field.

Matching Summary

Match Score: 85

Workday is seeking a Manager of SOX Compliance to ensure compliance in a dynamic business environment, focusing on financial reporting risks. The ideal candidate should have extensive SOX audit experience and a strong background in the technology industry, along with leadership capabilities.

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
  • Knowledge of ITGC and application controls
  • Bachelor's degree in Accounting or Finance

Nice-to-have

  • MBA or CPA certification preferred
  • Strong emotional intelligence and empathy
  • Ability to challenge in a nuanced way
  • Hands-on approach leading by example
  • Curious minds and courageous collaborators

Key Requirements

  • 8+ years SOX audit experience in technology industry
  • 2+ years in a people leadership role
  • Public accounting firm experience required
  • Bachelor's degree in Accounting, Finance, Business, or Technology
  • MBA or CPA certification preferred

Work Rights

Not specified

Tailored Resume

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