Senior Auditor, Internal Audit – Operational Audits

Workday

Pleasanton, California, USA
Risk-based operational audits
Identify and assess risks and controls
Embrace ai and data analytic tools
As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we’re shaping the future of work so teams can reach their potential and focus on what matters most

Job Summary

  • As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we’re shaping the future of work so teams can reach their potential and focus on what matters most.
  • Execute all phases of operational audits, including planning, fieldwork, reporting, and follow-up, ensuring adherence to professional standards and audit methodologies.
  • We're not just auditors, we're trusted advisors who proactively identify risks and opportunities to help shape the future of Workday.

Matching Summary

As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we’re shaping the future of work so teams can reach their potential and focus on what matters most.

Skills & Requirements

Must-have

  • Risk-based operational audits
  • Identify and assess risks and controls
  • Embrace AI and data analytic tools
  • Develop practical recommendations
  • Prepare audit reports
  • Build strong stakeholder relationships

Nice-to-have

  • Positive attitude and sense of humor
  • Courageous collaborators
  • Sun-drenched optimism and drive
  • Proactive and take initiative
  • Adaptable and flexible

Key Requirements

  • 5+ years of experience in Public Accounting, Internal Audit, or related field
  • Bachelor's Degree in Accounting, Finance, Business Administration, or related field
  • CIA or other relevant professional certification
  • Strong understanding of risk management frameworks and internal control principles (e.g., COSO)
  • Ability to work with a distributed team and accommodate international time zones

Work Rights

Not specified

Tailored Resume

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