The Senior SOX Compliance Analyst position at Workday offers an opportunity to work in a dynamic, fully remote environment within a leading AI platform company. The role focuses on ensuring SOX compliance and involves collaboration across teams to enhance internal controls related to financial reporting
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
The Senior SOX Compliance Analyst position at Workday offers an opportunity to work in a dynamic, fully remote environment within a leading AI platform company. The role focuses on ensuring SOX compliance and involves collaboration across teams to enhance internal controls related to financial reporting.
Skills & Requirements
Must-have
5+ years SOX audit experience
Deep understanding of GAAP COSO PCAOB
Experience with Risk Control Matrix documentation
Nice-to-have
MBA or CPA certification preferred
Strong emotional intelligence
Public accounting firm background
Key Requirements
Bachelor's degree in Accounting Finance Business Technology
5+ years SOX audit experience in technology industry