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Workday is seeking a Manager of SOX Compliance to lead compliance efforts in financial reporting within the accounting and finance team. The role requires a strong background in SOX audit, leadership experience, and a collaborative approach to enhance business processes and internal controls.
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Job Summary
The role involves ensuring SOX compliance within a complex business environment while coordinating annual testing cycles.
Candidates will 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 requiring at least 50% time in-office or field per quarter, combined with a culture rooted in integrity and empathy.
Matching Summary
Match Score: 75
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Workday is seeking a Manager of SOX Compliance to lead compliance efforts in financial reporting within the accounting and finance team. The role requires a strong background in SOX audit, leadership experience, and a collaborative approach to enhance business processes and internal controls.
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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
Public accounting firm experience
Strong emotional intelligence
Hands-on approach to leadership
Ability to challenge in a nuanced way
Key Requirements
8+ years SOX audit experience in technology industry
2+ years in a people leadership role
Public accounting firm experience required
Deep understanding of PCAOB Rules
Bachelor's degree in Accounting, Finance, Business, or Technology