Sox Compliance Analyst

Workday

Fully remote
3+ years sox compliance experience
Risk and control matrix documentation
Process walkthrough execution
The role involves testing the design and operating effectiveness of internal controls within a Fortune 500 AI platform company

Job Summary

  • The role involves testing the design and operating effectiveness of internal controls within a Fortune 500 AI platform company.
  • Team members will assist in planning, oversight, and execution of the SOX compliance program while documenting risks and procedures.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the quarter spent in-office or with customers.

Matching Summary

The role involves testing the design and operating effectiveness of internal controls within a Fortune 500 AI platform company.

Skills & Requirements

Must-have

  • 3+ years SOX compliance experience
  • Risk and Control Matrix documentation
  • Process walkthrough execution
  • Control operating effectiveness testing
  • IT general controls familiarity

Nice-to-have

  • Strong analytic and problem-solving skills
  • Ability to navigate ambiguity
  • Collaboration with external auditors
  • Self-starter professional demeanor
  • Solution-oriented customer service focus

Key Requirements

  • Bachelor's degree in accounting, finance, or MIS
  • 3 or more years of SOX or financial audit experience
  • Relevant certifications preferred but not mandatory

Work Rights

Not specified

Tailored Resume

Cover Letter