Manager, Sox Compliance

Workday

Flexible work (50% in-office quarterly)
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 8 years of experience in SOX audit within the technology sector. The ideal candidate will have strong leadership skills, a deep understanding of financial reporting risks, and a commitment to developing team members in an inclusive and collaborative work environment

Job Summary

  • The role involves ensuring SOX compliance within a complex 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 and remote time, 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 8 years of experience in SOX audit within the technology sector. The ideal candidate will have strong leadership skills, a deep understanding of financial reporting risks, and a commitment to developing team members in an inclusive and collaborative work environment.

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 skills
  • Hands-on approach to leadership
  • Ability to mentor team members

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

Work Rights

Not specified

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