Workday is seeking a Senior SOX Compliance Analyst with extensive experience in SOX audit within the technology industry. The role involves ensuring compliance, collaborating on internal controls, and developing a strong understanding of Workday technology while promoting a culture of integrity and teamwork
Job Summary
The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.
Candidates will coordinate updates to key financial reporting documentation including Risk and Control Matrices and SOX work papers.
The team prioritizes professional development, work-life balance, and fostering a culture of integrity and shared enthusiasm.
Matching Summary
Match Score: 85
Workday is seeking a Senior SOX Compliance Analyst with extensive experience in SOX audit within the technology industry. The role involves ensuring compliance, collaborating on internal controls, and developing a strong understanding of Workday technology while promoting a culture of integrity and teamwork.
Skills & Requirements
Must-have
5+ years SOX audit experience
Deep understanding of GAAP and COSO
Experience with Sarbanes Oxley Act
Knowledge of PCAOB Rules
Bachelor's degree in Accounting or Finance
Nice-to-have
MBA or CPA certification preferred
Public accounting firm experience
Strong emotional intelligence
Hands-on approach to leadership
Workday technology expertise
Key Requirements
5+ years SOX audit experience in technology industry
Bachelor's degree in Accounting, Finance, Business, or Technology