Senior Sox Compliance Analyst

Workday

Hybrid (50% in-office and 50% remote)
5+ years sox audit experience
Deep understanding of gaap coso pcaob
Experience with risk control matrix documentation
Workday is seeking a Senior SOX Compliance Analyst to join their SOX and Internal Controls team, focusing on ensuring SOX compliance in a dynamic business environment. The ideal candidate will possess significant experience in SOX audit within the technology sector and demonstrate strong project management and communication skills

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 while maintaining a balance between hard work and fun.
  • Candidates must coordinate updates to key financial reporting documentation including Risk and Control Matrices, Process Flowcharts, and SOX work papers.

Matching Summary

Match Score: 85

Workday is seeking a Senior SOX Compliance Analyst to join their SOX and Internal Controls team, focusing on ensuring SOX compliance in a dynamic business environment. The ideal candidate will possess significant experience in SOX audit within the technology sector and demonstrate strong project management and communication skills.

Skills & Requirements

Must-have

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

Nice-to-have

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

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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