Sox Compliance Analyst

Workday

Not specified; not specified; not specified
Fully remote
3+ years sox compliance experience
Process flowchart documentation skills
Risk and control matrix analysis
The role involves testing the design and operating effectiveness of internal controls within a Fortune 500 AI platform company

Job Summary

  • The role involves testing the design and operating effectiveness of internal controls within a Fortune 500 AI platform company.
  • Team members will assist in planning, oversight, and execution of the SOX compliance program while documenting risks and procedures.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least 50% presence in the office or field each quarter.

Matching Summary

The role involves testing the design and operating effectiveness of internal controls within a Fortune 500 AI platform company.

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
  • IT general controls familiarity
  • Control testing execution

Nice-to-have

  • Strong analytic problem-solving skills
  • Ability to navigate ambiguity
  • Collaboration with external auditors
  • Subject matter expertise in systems
  • Solution-oriented customer service

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter