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 with over eight years of relevant experience to ensure SOX compliance in a dynamic business environment. The ideal candidate will have a strong background in audit, leadership experience, and a deep understanding of financial reporting controls

Job Summary

  • The role involves ensuring SOX compliance within an increasingly complex and dynamic business environment while coordinating annual testing cycles.
  • Candidates will directly oversee the testing efforts of SOX testers and act as a subject matter expert for financial reporting risks.
  • Workday offers a flexible work approach combining in-person time with remote options, requiring at least half of the time spent in the office or field each quarter.

Matching Summary

Match Score: 85

Workday is seeking a Manager of SOX Compliance with over eight years of relevant experience to ensure SOX compliance in a dynamic business environment. The ideal candidate will have a strong background in audit, leadership experience, and a deep understanding of financial reporting controls.

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
  • Public accounting firm experience
  • Strong emotional intelligence
  • Hands-on approach to leadership
  • Ability to challenge in a nuanced way

Key Requirements

  • 8+ years SOX audit experience in technology industry
  • 2+ years in a people leadership role
  • Bachelor's degree in Accounting, Finance, Business, or Technology
  • MBA or CPA certification (preferred)
  • Experience with auditing frameworks and professional standards

Work Rights

Not specified

Tailored Resume

Cover Letter