Manager, Sox Compliance

Workday

Not specified; not specified; not specified
Hybrid (50% in-office and 50% remote)
8+ years sox audit experience
2+ years people leadership role
Deep understanding of gaap and coso
Workday is seeking a Manager of SOX Compliance to oversee the company's internal controls and ensure compliance with financial reporting regulations. The ideal candidate should have extensive SOX audit experience, strong leadership skills, and a deep understanding of relevant financial standards and regulations

Job Summary

  • The role involves ensuring SOX compliance within a complex business environment while coordinating annual testing cycles.
  • Candidates will directly oversee SOX testers, act as subject matter experts for financial reporting risks, and collaborate with process owners to enhance internal controls.
  • 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

Match Score: 85

Workday is seeking a Manager of SOX Compliance to oversee the company's internal controls and ensure compliance with financial reporting regulations. The ideal candidate should have extensive SOX audit experience, strong leadership skills, and a deep understanding of relevant financial standards and regulations.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 8+ years SOX audit experience
  • 2+ years people leadership role
  • Deep understanding of GAAP and COSO
  • 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
  • Solution oriented customer service focus

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
  • MBA or CPA certification preferred

Work Rights

Not specified

Tailored Resume

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