Manager, Sox Compliance

Workday

Hybrid (at least 50% of time spent in-office or field)
8+ years sox audit experience
2+ years people leadership role
Deep understanding of gaap coso pcaob rules
Workday is seeking a Manager for SOX Compliance to oversee internal controls and audit processes within their accounting and finance organization. The role emphasizes collaboration, leadership, and a deep understanding of compliance frameworks, within a supportive and inclusive company culture

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 spent in the office or field each quarter.

Matching Summary

Match Score: 85

Workday is seeking a Manager for SOX Compliance to oversee internal controls and audit processes within their accounting and finance organization. The role emphasizes collaboration, leadership, and a deep understanding of compliance frameworks, within a supportive and inclusive company culture.

Skills & Requirements

Must-have

  • 8+ years SOX audit experience
  • 2+ years people leadership role
  • Deep understanding of GAAP COSO PCAOB Rules
  • Knowledge of ITGC and application controls
  • Bachelor's degree in Accounting or Finance

Nice-to-have

  • MBA or CPA certification preferred
  • Strong emotional intelligence
  • Ability to challenge in a nuanced way
  • Customer service focused approach
  • Solution oriented mindset

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
  • English version of resume required

Work Rights

Not specified

Tailored Resume

Cover Letter