Sox Compliance Analyst

Workday

Not specified; not specified; not specified
Fully remote
3+ years sox compliance experience
Process flowchart documentation skills
Risk and control matrix analysis
Workday is seeking a SOX Compliance Analyst to join its team, responsible for evaluating and ensuring the effectiveness of internal controls related to financial reporting. The company values a culture of integrity, collaboration, and growth, offering a flexible remote work environment

Job Summary

  • The role involves testing the design and operating effectiveness of internal controls within a Fortune 500 AI platform company.
  • Candidates will assist in planning, oversight, and execution of the SOX compliance program while documenting risks and procedures.
  • Workday offers a flexible work approach requiring at least half of the time spent in-office or with customers to foster community connections.

Matching Summary

Match Score: 85

Workday is seeking a SOX Compliance Analyst to join its team, responsible for evaluating and ensuring the effectiveness of internal controls related to financial reporting. The company values a culture of integrity, collaboration, and growth, offering a flexible remote work environment.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 3+ years SOX compliance experience
  • Process flowchart documentation skills
  • Risk and Control Matrix analysis

Nice-to-have

  • Ability to navigate ambiguity
  • Strong stakeholder presentation skills
  • Collaborative team player mindset

Key Requirements

  • Bachelor's degree in accounting or finance
  • Familiarity with IT general controls
  • Relevant accounting certifications preferred

Work Rights

Not specified

Tailored Resume

Cover Letter