Sox Compliance Analyst

Workday

Not specified; not specified; not specified
Hybrid (50% in-office time per quarter)
3+ years sox compliance experience
Process flowchart documentation skills
Risk and control matrix analysis
Workday is seeking a SOX Compliance Analyst to join their finance team, focusing on internal controls and compliance. The role requires a versatile financial professional with a strong background in SOX, finance operations, and auditing

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 role involves testing the design and operating effectiveness of internal controls while assisting in planning and executing the SOX compliance program.
  • Candidates must possess strong communication skills to interact with internal teams, external auditors, and process owners throughout the organization.

Matching Summary

Match Score: 85

Workday is seeking a SOX Compliance Analyst to join their finance team, focusing on internal controls and compliance. The role requires a versatile financial professional with a strong background in SOX, finance operations, and auditing.

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

  • Strong analytic and problem-solving skills
  • Ability to navigate ambiguity
  • Self-starter with professional demeanor

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