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Workday is seeking a Manager of SOX Compliance to join its internal controls team in a fully remote role. The ideal candidate will have extensive experience in SOX audit within the technology sector and a strong background in leadership, with a focus on developing effective business controls for financial reporting.
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Job Summary
The role involves ensuring SOX compliance within a complex 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 in the office or field each quarter.
Matching Summary
Match Score: 75
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Workday is seeking a Manager of SOX Compliance to join its internal controls team in a fully remote role. The ideal candidate will have extensive experience in SOX audit within the technology sector and a strong background in leadership, with a focus on developing effective business controls for financial reporting.
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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 Finance
Nice-to-have
MBA or CPA certification preferred
Public accounting firm experience
Strong emotional intelligence
Hands-on approach to leadership
Curious minds and courageous collaborators
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