Senior Sox Compliance Analyst

Workday

Fully remote
5+ years sox audit experience
Deep understanding of gaap coso pcaob
Experience with risk control matrix
Workday is seeking a Senior SOX Compliance Analyst who will be responsible for ensuring compliance with SOX regulations and assessing effective internal controls within the accounting and finance organization. The ideal candidate will have over five years of experience in SOX auditing, particularly within the technology sector, and a strong understanding of GAAP and related standards

Job Summary

  • The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.
  • Team members are expected to coordinate updates to key financial reporting documentation including Risk and Control Matrices and Process Flowcharts.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the time each quarter to be spent in the office or field.

Matching Summary

Match Score: 85

Workday is seeking a Senior SOX Compliance Analyst who will be responsible for ensuring compliance with SOX regulations and assessing effective internal controls within the accounting and finance organization. The ideal candidate will have over five years of experience in SOX auditing, particularly within the technology sector, and a strong understanding of GAAP and related standards.

Skills & Requirements

Must-have

  • 5+ years SOX audit experience
  • Deep understanding of GAAP COSO PCAOB
  • Experience with Risk Control Matrix

Nice-to-have

  • Strong emotional intelligence
  • Curious minds and courageous collaborators
  • Bias towards teamwork

Key Requirements

  • Bachelor's degree in Accounting Finance Business Technology
  • CPA certification preferred
  • MBA preferred

Work Rights

Not specified

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