Senior Sox Compliance Analyst

Workday

**
5+ years sox audit experience
Deep understanding of gaap coso pcaob
Experience with risk control matrix
** Workday is seeking a Senior SOX Compliance Analyst with over five years of experience in SOX audit, particularly within the technology sector. This fully remote position involves ensuring compliance with financial reporting risks and developing effective internal controls while fostering a collaborative and supportive work environment. **

Job Summary

  • The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.
  • Team members are prioritized for development to become well-rounded professionals with skills vital for the next generation.
  • The position requires coordinating updates to key financial reporting documentation including process flowcharts and SOX work papers.

Matching Summary

Match Score: 75

** Workday is seeking a Senior SOX Compliance Analyst with over five years of experience in SOX audit, particularly within the technology sector. This fully remote position involves ensuring compliance with financial reporting risks and developing effective internal controls while fostering a collaborative and supportive work environment. **

Skills & Requirements

Must-have

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

Nice-to-have

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

Key Requirements

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

Work Rights

Not specified

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