**
Workday is seeking a Senior SOX Compliance Analyst to ensure compliance with SOX regulations within its accounting and finance organization. The ideal candidate should possess a strong background in SOX audit within the technology sector and exhibit excellent analytical and interpersonal skills.
**
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: 75
**
Workday is seeking a Senior SOX Compliance Analyst to ensure compliance with SOX regulations within its accounting and finance organization. The ideal candidate should possess a strong background in SOX audit within the technology sector and exhibit excellent analytical and interpersonal skills.
**
Skills & Requirements
Must-have
5+ years SOX audit experience
Deep understanding of GAAP COSO PCAOB
Bachelor's degree in Accounting or Finance
Nice-to-have
MBA or CPA certification preferred
Public accounting firm experience
Strong emotional intelligence and communication skills
Key Requirements
5+ years SOX audit experience in technology industry
Bachelor's degree in Accounting, Finance, Business, or Technology