Sox Compliance Analyst

Workday

Fully remote
3+ years sox experience
Internal controls testing
Risk and control matrix documentation
Workday is seeking a SOX Compliance Analyst with 3+ years of experience in SOX, financial operations, or auditing. The position requires strong analytical skills and the ability to collaborate effectively, all within a culture that emphasizes integrity, empathy, and work-life balance

Job Summary

  • This role involves testing the design and operating effectiveness of Workday's internal controls within the accounting and finance organization.
  • The successful candidate will assist in planning, oversight, and execution of the company's SOX compliance program while documenting risks and procedures.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the quarter spent in the office or field.

Matching Summary

Match Score: 85

Workday is seeking a SOX Compliance Analyst with 3+ years of experience in SOX, financial operations, or auditing. The position requires strong analytical skills and the ability to collaborate effectively, all within a culture that emphasizes integrity, empathy, and work-life balance.

Skills & Requirements

Must-have

  • 3+ years SOX experience
  • Internal controls testing
  • Risk and Control Matrix documentation
  • Process walkthrough execution
  • Order to cash and procure to pay knowledge

Nice-to-have

  • Ability to navigate ambiguity
  • Strong stakeholder presentation skills
  • Collaborative team player
  • Solution-oriented mindset
  • Self-starter with ownership

Key Requirements

  • Bachelor's degree in Accounting, Finance, or MIS
  • 3 or more years of SOX or audit experience
  • Experience with IT general controls
  • Relevant certifications preferred

Work Rights

Not specified

Tailored Resume

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