Sox Compliance Analyst

Workday

Not specified; not specified; not specified
Fully remote
3+ years sox or finance audit experience
Knowledge of it general controls
Experience with process flowcharts and rcm
Workday is a Fortune 500 company and leading AI platform shaping the future of work with a culture rooted in integrity and empathy

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 the planning and execution of the SOX compliance program.
  • Candidates must possess strong analytic skills and the ability to collaborate with all levels of management to resolve auditor queries.

Matching Summary

Workday is a Fortune 500 company and leading AI platform shaping the future of work with a culture rooted in integrity and empathy.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 3+ years SOX or finance audit experience
  • Knowledge of IT general controls
  • Experience with process flowcharts and RCM

Nice-to-have

  • Ability to navigate ambiguity
  • Strong stakeholder presentation skills
  • Solution-oriented customer service focus

Key Requirements

  • Bachelor's degree in accounting, finance, or MIS
  • 3 or more years of SOX/audit experience
  • Relevant certifications preferred

Work Rights

Not specified

Tailored Resume

Cover Letter