Senior Sox Compliance Analyst

Workday

Fully remote
5+ years sox audit experience
Deep understanding of gaap coso pcaob rules
Bachelor's degree in accounting finance business technology
This role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company

Job Summary

  • This role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.
  • The team prioritizes the development and training of members to become well-rounded professionals while maintaining work-life balance.
  • Candidates must possess strong project management skills and the ability to collaborate with management to evaluate internal control effectiveness.

Matching Summary

This role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.

Skills & Requirements

Must-have

  • 5+ years SOX audit experience
  • Deep understanding of GAAP COSO PCAOB Rules
  • Bachelor's degree in Accounting Finance Business Technology

Nice-to-have

  • MBA or CPA certification preferred
  • Public accounting firm experience
  • High emotional intelligence and nuanced challenge ability

Key Requirements

  • 5+ years SOX audit experience in technology industry
  • Bachelor's degree in Accounting, Finance, Business, or Technology
  • CPA or MBA preferred

Work Rights

Not specified

Tailored Resume

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