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

Job Summary

  • This role involves ensuring SOX compliance within an increasingly complex and dynamic business environment as a subject matter expert.
  • The team prioritizes the development and training of members to become well-rounded professionals while maintaining work-life balance.
  • Candidates will collaborate with process owners to analyze, evaluate, and enhance business processes and internal controls.

Matching Summary

This 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 (Pleasanton); Base: $128,600 - $228,400 USD (Other US locations); Bonus/Equity: Eligible for Workday Bonus Plan and 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
  • 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 SOX audit experience in technology industry
  • Public accounting firm experience required
  • CPA or MBA preferred

Work Rights

Not specified

Tailored Resume

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