Sox Compliance Analyst

Workday

Fully remote
3+ years sox or finance operations experience
Knowledge of it general controls
Experience preparing process documentation
Workday is seeking a SOX Compliance Analyst to join their finance team, focusing on testing and evaluating internal controls related to financial reporting. The ideal candidate will have at least three years of relevant experience and strong analytical skills, working in a collaborative and flexible remote environment

Job Summary

  • The role involves testing the design and operating effectiveness of Workday's internal controls within the accounting and finance organization.
  • Candidates will assist in planning, oversight, and execution of the Company's 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 the office or field.

Matching Summary

Match Score: 85

Workday is seeking a SOX Compliance Analyst to join their finance team, focusing on testing and evaluating internal controls related to financial reporting. The ideal candidate will have at least three years of relevant experience and strong analytical skills, working in a collaborative and flexible remote environment.

Skills & Requirements

Must-have

  • 3+ years SOX or finance operations experience
  • Knowledge of IT general controls
  • Experience preparing process documentation

Nice-to-have

  • Ability to navigate ambiguity
  • Strong analytic and problem-solving skills
  • Relevant accounting certifications preferred

Key Requirements

  • Bachelor's degree in accounting, finance, or MIS
  • 3 or more years of experience with SOX
  • Familiarity with key business processes like order to cash

Work Rights

Not specified

Tailored Resume

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