Assess and build efficient/effective business and/or it controls
Assess and document control design and operating effectiveness
Develop a deep understanding of workday technology
The SOX and Internal Controls team works within the accounting and finance organization, prioritizing the development and training of team members
Job Summary
The SOX and Internal Controls team works within the accounting and finance organization, prioritizing the development and training of team members.
This position reports to the Manager, SOX Compliance and works within the accounting/finance organization to help assess and build efficient/effective business and/or IT controls related to financial reporting risk (SOX compliance).
Our approach enables our teams to deepen connections, maintain a strong community, and do their best work by combining the best of both worlds: in-person time and remote.
Matching Summary
The SOX and Internal Controls team works within the accounting and finance organization, prioritizing the development and training of team members.
Skills & Requirements
Must-have
assess and build efficient/effective business and/or IT controls
assess and document control design and operating effectiveness
develop a deep understanding of Workday technology
support the evolution and scalability of internal controls
investigate and resolve auditor and process owner queries
Nice-to-have
sun-drenched optimism and drive
courageous collaborators
high emotional intelligence
customer service focused and solution oriented
Key Requirements
5+ years SOX audit experience
Deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules
Bachelor’s degree in Accounting, Finance, Business, Technology, or related field
Public Accounting firm experience with SOX, audit, IT audit, or internal audit functions preferred