Manager, Sox Compliance

Workday

Fully remote
8+ years sox audit experience
2+ years people leadership role
Deep understanding of gaap coso pcaob
Workday is seeking a Manager of SOX Compliance to join their accounting and finance organization, focusing on ensuring SOX compliance and enhancing business controls. The ideal candidate should have extensive experience in SOX audit within the technology industry, along with strong leadership and communication skills

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 combining in-person and remote time, requiring at least half of the quarter to be spent in the office or field.

Matching Summary

Match Score: 85

Workday is seeking a Manager of SOX Compliance to join their accounting and finance organization, focusing on ensuring SOX compliance and enhancing business controls. The ideal candidate should have extensive experience in SOX audit within the technology industry, along with strong leadership and communication skills.

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 or Finance

Nice-to-have

  • MBA or CPA certification preferred
  • Strong emotional intelligence
  • Hands-on approach to leadership
  • Ability to challenge in a nuanced way
  • Solution oriented customer service focus

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
  • MBA or CPA certification preferred

Work Rights

Not specified

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