Subject matter expert for financial reporting risks
We prioritize the development and training of team members so that they become well-rounded professionals with the skills vital for the next generation
Job Summary
We prioritize the development and training of team members so that they become well-rounded professionals with the skills vital for the next generation.
This position reports to the Senior Director, Internal Controls and SOX and works within the accounting/finance organization to help assess and build efficient/effective business controls related to financial reporting risk (SOX compliance).
We’re combining the best of both worlds: in-person time and remote.
Matching Summary
We prioritize the development and training of team members so that they become well-rounded professionals with the skills vital for the next generation.
Skills & Requirements
Must-have
SOX compliance in dynamic environment
SOX walkthrough and testing
Subject matter expert for financial reporting risks
Evaluate and enhance business processes
Develop understanding of Workday technology
Project management skills
Build strong stakeholder relationships
Nice-to-have
Curious audit professional
Sun-drenched optimism and drive
Courageous collaborators
High emotional intelligence
Nuanced challenge ability
Customer service focused
Solution oriented
Key Requirements
8+ years SOX audit experience
2+ years people leadership role
Public Accounting firm experience
Bachelor’s degree in Accounting, Finance, Business, Technology, or related field