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Workday is seeking a Manager of SOX Compliance to join their accounting and finance team, focusing on ensuring SOX compliance and enhancing internal controls in a dynamic environment. The ideal candidate should have extensive experience in SOX audit within the technology sector and possess strong leadership and analytical skills.
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Job Summary
The role involves ensuring SOX compliance within a complex business environment while coordinating annual testing cycles.
Candidates will act as subject matter experts for financial reporting risks and oversee the testing efforts of analysts.
The company offers a flexible work approach requiring at least 50% time in-office or field per quarter.
Matching Summary
Match Score: 75
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Workday is seeking a Manager of SOX Compliance to join their accounting and finance team, focusing on ensuring SOX compliance and enhancing internal controls in a dynamic environment. The ideal candidate should have extensive experience in SOX audit within the technology sector and possess strong leadership and analytical skills.
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Salary
Not specified; Not specified; Not specified
Skills & Requirements
Must-have
8+ years SOX audit experience
2+ years people leadership role
Deep understanding of GAAP COSO PCAOB
Knowledge of ITGC and application controls
Bachelor's degree in Accounting or Finance
Nice-to-have
MBA or CPA certification preferred
Public accounting firm experience
Strong emotional intelligence
Hands-on approach to leadership
Ability to mentor team members
Key Requirements
8+ years SOX audit experience in technology industry
2+ years in a people leadership role
Bachelor's degree in Accounting, Finance, Business, or Technology