Workday is seeking a Senior SOX Compliance Analyst for a fully remote position, where the focus is on ensuring SOX compliance and building effective business and IT controls related to financial reporting. The role emphasizes collaboration, project management, and a commitment to professional growth within a supportive company culture
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.
Candidates must possess a deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules with 5+ years of technology industry experience.
Matching Summary
Match Score: 85
Workday is seeking a Senior SOX Compliance Analyst for a fully remote position, where the focus is on ensuring SOX compliance and building effective business and IT controls related to financial reporting. The role emphasizes collaboration, project management, and a commitment to professional growth within a supportive company culture.
Skills & Requirements
Must-have
5+ years SOX audit experience
Deep understanding of GAAP COSO PCAOB
Bachelor's degree in Accounting Finance
Nice-to-have
MBA or CPA certification preferred
Public accounting firm experience
High emotional intelligence and nuanced challenge
Key Requirements
5+ years SOX audit experience in technology
Bachelor's degree in Accounting, Finance, Business, or Technology