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Workday is seeking a Manager for SOX Compliance to oversee internal controls and ensure compliance in a dynamic business environment. The ideal candidate will have substantial experience in SOX audit, leadership skills, and a strong understanding of financial reporting risks, with a focus on collaboration and effective communication.
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Job Summary
The role involves ensuring SOX compliance within an increasingly complex and dynamic business environment while coordinating annual testing cycles.
Candidates will directly oversee the testing efforts of SOX testers and act as a subject matter expert for financial reporting risks.
Workday offers a flexible work approach combining in-person time with remote options, requiring at least half of the time each quarter in the office.
Matching Summary
Match Score: 75
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Workday is seeking a Manager for SOX Compliance to oversee internal controls and ensure compliance in a dynamic business environment. The ideal candidate will have substantial experience in SOX audit, leadership skills, and a strong understanding of financial reporting risks, with a focus on collaboration and effective communication.
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Skills & Requirements
Must-have
8+ years SOX audit experience
2+ years people leadership role
Deep understanding of GAAP COSO PCAOB
Knowledge of ITGC and application controls
Bachelor's degree in Accounting or Finance
Nice-to-have
MBA or CPA certification preferred
Strong emotional intelligence
Hands-on approach to leadership
Ability to challenge in a nuanced way
Customer service focused mindset
Key Requirements
8+ years SOX audit experience in technology industry
2+ years in a people leadership role
Public accounting firm experience required
Bachelor's degree in Accounting, Finance, Business, or Technology