Sox Compliance Analyst

Workday

Not specified; not specified; not specified
Fully remote
3+ years sox compliance experience
Testing design and operating effectiveness
Risk and control matrix documentation
Workday is a Fortune 500 company and leading AI platform for managing people, money, and agents

Job Summary

  • Workday is a Fortune 500 company and leading AI platform for managing people, money, and agents.
  • The role involves testing the design and operating effectiveness of internal controls over financial reporting.
  • Candidates must have at least 3 years of experience with SOX, finance operations, or financial audit.

Matching Summary

Workday is a Fortune 500 company and leading AI platform for managing people, money, and agents.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 3+ years SOX compliance experience
  • Testing design and operating effectiveness
  • Risk and Control Matrix documentation
  • Process flowchart creation
  • Knowledge of IT general controls

Nice-to-have

  • Ability to navigate ambiguity
  • Strong stakeholder presentation skills
  • Collaborative team player mindset
  • Solution-oriented approach
  • Self-starter with ownership

Key Requirements

  • Bachelor's degree in accounting, finance, or MIS
  • 3 or more years of relevant experience
  • Relevant certifications preferred
  • Experience with order to cash and procure to pay processes

Work Rights

Not specified

Tailored Resume

Cover Letter