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Workday is seeking a SOX Compliance Analyst to join its finance team, focusing on evaluating and documenting internal controls over financial reporting. The ideal candidate should have significant experience in SOX compliance, financial operations, and a strong analytical mindset, all while thriving in a collaborative, flexible work environment that values integrity and personal growth.
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Job Summary
We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.
The SOX and Internal Controls team works within the accounting and finance organization.
We prioritize the development and training of team members so that they become well-rounded professionals with the skills vital for the next generation.
Matching Summary
Match Score: 75
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Workday is seeking a SOX Compliance Analyst to join its finance team, focusing on evaluating and documenting internal controls over financial reporting. The ideal candidate should have significant experience in SOX compliance, financial operations, and a strong analytical mindset, all while thriving in a collaborative, flexible work environment that values integrity and personal growth.
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Skills & Requirements
Must-have
Internal controls over financial reporting
SOX compliance program
Risk and control matrix documentation
Process flowcharts
SOX work papers
Control testing plans
Nice-to-have
Sun-drenched optimism and drive
Courageous collaborators
Curious minds
Work-life balance
Key Requirements
3 or more years of experience
Familiarity with key business processes
Experience preparing process/internal control documentation
Bachelors or equivalent in accounting, finance, accounting information systems, or management information systems