Manager, Sox Compliance

Workday

Not specified; not specified; not specified
**
8+ years sox audit experience
2+ years people leadership role
Deep understanding of gaap coso pcaob
** Workday is seeking a Manager of SOX Compliance to join their accounting and finance team. The ideal candidate will have extensive SOX audit experience, leadership skills, and a strong understanding of internal controls in a technology environment. **

Job Summary

  • The role involves ensuring SOX compliance within a complex and dynamic business environment as part of the accounting and finance organization.
  • Candidates will directly oversee testing efforts, coordinate walkthroughs, and act as a subject matter expert for financial reporting risks.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the time spent in the office or field each quarter.

Matching Summary

Match Score: 75

** Workday is seeking a Manager of SOX Compliance to join their accounting and finance team. The ideal candidate will have extensive SOX audit experience, leadership skills, and a strong understanding of internal controls in a technology environment. **

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 related field

Nice-to-have

  • MBA or CPA certification preferred
  • Public accounting firm experience
  • Strong emotional intelligence
  • Hands-on approach to leadership
  • Curious minds and courageous collaborators

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
  • MBA or CPA certification preferred
  • Experience with auditing frameworks and professional standards

Work Rights

Not specified

Tailored Resume

Cover Letter