Sox Compliance Analyst

Workday

Fully remote
Internal controls testing
Financial reporting risk analysis
Sox documentation
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 works to test the design and operating effectiveness of Workday’s internal controls and assist with documentation and analysis of risks.
  • The company is committed to providing an accessible and inclusive hiring experience where all candidates can fully demonstrate their skills.

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

  • Internal controls testing
  • Financial reporting risk analysis
  • SOX documentation

Nice-to-have

  • AI platform for managing people
  • Courageous collaborators
  • Sun-drenched optimism and drive

Key Requirements

  • 3+ years SOX, finance operations, accounting/financial audit experience
  • Familiarity with key business processes
  • Bachelors in accounting, finance, or related field

Work Rights

Not specified

Tailored Resume

Cover Letter