Sox Compliance Analyst

Workday Inc

Fully remote
3+ years sox or finance audit experience
Knowledge of order to cash and procure to pay processes
Experience preparing process and control documentation
This role involves testing the design and operating effectiveness of Workday's internal controls over financial reporting

Job Summary

  • This role involves testing the design and operating effectiveness of Workday's internal controls over financial reporting.
  • The team prioritizes professional development, training, and maintaining a healthy work-life balance while tackling big challenges.
  • Candidates must be able to navigate ambiguity, coordinate multiple projects, and collaborate with auditors and process owners.

Matching Summary

Match Score: 75

This role involves testing the design and operating effectiveness of Workday's internal controls over financial reporting.

Skills & Requirements

Must-have

  • 3+ years SOX or finance audit experience
  • Knowledge of order to cash and procure to pay processes
  • Experience preparing process and control documentation
  • Ability to conduct control testing and walkthroughs

Nice-to-have

  • Strong analytic and problem-solving skills
  • Excellent oral and written communication skills
  • Self-starter with ability to work independently
  • Relevant accounting or IS certifications preferred

Key Requirements

  • Bachelor's degree in accounting, finance, or MIS
  • 3 or more years of SOX, finance operations, or audit experience
  • Familiarity with IT general controls and key business processes

Work Rights

Not specified

Tailored Resume

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