Senior Sox Compliance Analyst

Workday

Fully remote
5+ years sox audit experience
Deep understanding of gaap coso pcaob
Experience with risk control matrix documentation
The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company

Job Summary

  • The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.
  • Candidates must coordinate updates to key financial reporting documentation including Risk and Control Matrices and SOX work papers.
  • The position requires developing a deep understanding of Workday technology to advise on internal controls around new functionality.

Matching Summary

The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.

Skills & Requirements

Must-have

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

Nice-to-have

  • Strong emotional intelligence
  • MBA or CPA certification preferred
  • Public accounting firm experience

Key Requirements

  • Bachelor's degree in Accounting, Finance, Business, or Technology
  • 5+ years of SOX audit experience in the technology industry
  • CPA certification or MBA preferred

Work Rights

Not specified

Tailored Resume

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