Principal, Internal Controls & Process

Workday

Pleasanton, CA, USA
Base: $152,200 - $228,400 usd (pleasanton); base: ...
Fully remote
7+ years sox audit experience
Public accounting firm background
Deep understanding of gaap and coso
The role involves ensuring SOX compliance within a complex and dynamic business environment as a subject matter expert

Job Summary

  • The role involves ensuring SOX compliance within a 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-office or in the field.

Matching Summary

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

Salary

Base: $152,200 - $228,400 USD (Pleasanton); Base: $128,600 - $228,400 USD (Other US locations); Bonus/Equity: Eligible for Workday Bonus Plan and annual refresh stock grants

Skills & Requirements

Must-have

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

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
  • Public accounting firm experience required
  • CPA or MBA certification preferred

Work Rights

Not specified

Tailored Resume

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