Senior Sox Compliance Analyst

Workday

Flexible work: at least 50% in-office time each quarter, allowing for remote flexibility.
5+ years sox audit experience
Deep understanding of gaap and coso
Experience with sarbanes oxley act
Workday is seeking a Senior SOX Compliance Analyst to join their accounting and finance team, focusing on SOX compliance and internal controls. The role requires significant experience in SOX audit within the technology sector and emphasizes collaboration, problem-solving, and effective communication

Job Summary

  • Workday is a Fortune 500 company and leading AI platform shaping the future of work with a culture rooted in integrity and empathy.
  • The Senior SOX Compliance Analyst will assess and build efficient business and IT controls related to financial reporting risk within the accounting organization.
  • The role requires coordinating updates to key financial documentation including Risk and Control Matrices, Process Flowcharts, and SOX work papers while collaborating with management.

Matching Summary

Match Score: 85

Workday is seeking a Senior SOX Compliance Analyst to join their accounting and finance team, focusing on SOX compliance and internal controls. The role requires significant experience in SOX audit within the technology sector and emphasizes collaboration, problem-solving, and effective communication.

Skills & Requirements

Must-have

  • 5+ years SOX audit experience
  • Deep understanding of GAAP and COSO
  • Experience with Sarbanes Oxley Act
  • Knowledge of PCAOB Rules
  • Bachelor's degree in Accounting or Finance

Nice-to-have

  • MBA or CPA certification preferred
  • Public accounting firm experience
  • Strong emotional intelligence
  • Ability to challenge nuances
  • Solution oriented customer service

Key Requirements

  • 5+ years SOX audit experience in technology industry
  • Bachelor's degree in Accounting, Finance, Business, or Technology
  • Preferred: MBA or CPA certification
  • Preferred: Public accounting firm experience

Work Rights

Not specified

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