Senior Sox Compliance Analyst

Workday

**
5+ years sox audit experience
Deep understanding of gaap coso pcaob
Bachelor's degree in accounting finance
** Workday is seeking a Senior SOX Compliance Analyst with over five years of SOX audit experience in the technology sector. The role focuses on ensuring SOX compliance, assessing internal controls, and collaborating with stakeholders, all within a flexible and supportive work culture. **

Job Summary

  • Workday is a Fortune 500 company and leading AI platform shaping the future of work with a culture rooted in integrity and empathy.
  • The Senior SOX Compliance Analyst will assess and build efficient business and IT controls related to financial reporting risk within the accounting organization.
  • Candidates must possess a deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules to ensure compliance in a dynamic environment.

Matching Summary

Match Score: 75

** Workday is seeking a Senior SOX Compliance Analyst with over five years of SOX audit experience in the technology sector. The role focuses on ensuring SOX compliance, assessing internal controls, and collaborating with stakeholders, all within a flexible and supportive work culture. **

Skills & Requirements

Must-have

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

Nice-to-have

  • MBA or CPA certification preferred
  • Public accounting firm experience
  • Strong emotional intelligence skills

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter