Sox Compliance Analyst

Workday

Fully remote
3+ years sox compliance experience
Risk and control matrix documentation
Process walkthrough execution
The role involves testing the design and operating effectiveness of internal controls within the accounting and finance organization

Job Summary

  • The role involves testing the design and operating effectiveness of internal controls within the accounting and finance organization.
  • Candidates 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

The role involves testing the design and operating effectiveness of internal controls within the accounting and finance organization.

Skills & Requirements

Must-have

  • 3+ years SOX compliance experience
  • Risk and Control Matrix documentation
  • Process walkthrough execution
  • IT general controls familiarity
  • Control testing plan execution

Nice-to-have

  • Strong analytic problem-solving skills
  • Ability to navigate ambiguity
  • Relevant accounting certifications preferred
  • Collaboration with external auditors
  • Solution-oriented customer service focus

Key Requirements

  • Bachelor's degree in accounting, finance, or MIS
  • 3 or more years of SOX or financial audit experience
  • Experience with key business processes like order to cash
  • Familiarity with IT general controls

Work Rights

Not specified

Tailored Resume

Cover Letter