Workday is seeking a SOX Compliance Analyst to join their internal controls team, which focuses on testing and documenting the effectiveness of internal controls related to financial reporting. The role emphasizes a collaborative culture and offers flexibility in work arrangements. Ideal candidates should have significant experience in finance and SOX compliance, along with strong analytical and communication skills
Job Summary
The role involves testing the design and operating effectiveness of Workday's internal controls within the accounting and finance organization.
Candidates will assist in planning, oversight, and execution of the company's SOX compliance program while documenting risks and procedures.
Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the quarter spent in the office or field.
Matching Summary
Match Score: 85
Workday is seeking a SOX Compliance Analyst to join their internal controls team, which focuses on testing and documenting the effectiveness of internal controls related to financial reporting. The role emphasizes a collaborative culture and offers flexibility in work arrangements. Ideal candidates should have significant experience in finance and SOX compliance, along with strong analytical and communication skills.
Salary
Not specified; Not specified; Not specified
Skills & Requirements
Must-have
3+ years SOX or audit experience
Process flowchart documentation skills
Risk and Control Matrix expertise
Nice-to-have
Strong analytical problem-solving skills
Ability to navigate ambiguity
Collaboration with external auditors
Key Requirements
Bachelor's degree in accounting, finance, or MIS
Familiarity with IT general controls
Relevant accounting or IS certifications preferred