Sox Compliance Analyst

Workday

Not specified; not specified; not specified
Fully remote with a flexible approach to in-person collaboration as needed.
3+ years sox experience
Internal controls testing
Risk and control matrix documentation
Workday is seeking a SOX Compliance Analyst to join its internal controls team, focusing on evaluating and ensuring the effectiveness of internal controls related to financial reporting. The role emphasizes collaboration, analytical skills, and documentation proficiency, all within a supportive and flexible 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 role involves planning, executing, and documenting SOX compliance programs including testing design and operating effectiveness of internal controls.
  • Candidates will collaborate with internal teams and external auditors to resolve queries and ensure timely completion of open requests.

Matching Summary

Match Score: 85

Workday is seeking a SOX Compliance Analyst to join its internal controls team, focusing on evaluating and ensuring the effectiveness of internal controls related to financial reporting. The role emphasizes collaboration, analytical skills, and documentation proficiency, all within a supportive and flexible work culture.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 3+ years SOX experience
  • Internal controls testing
  • Risk and Control Matrix documentation
  • Process walkthrough execution
  • Order to cash and procure to pay knowledge

Nice-to-have

  • Ability to navigate ambiguity
  • Strong stakeholder presentation skills
  • Collaborative team player
  • Solution-oriented mindset
  • Self-starter attitude

Key Requirements

  • Bachelor's degree in accounting or finance
  • 3+ years experience in SOX or financial audit
  • Experience with IT general controls
  • Relevant certifications preferred

Work Rights

Not specified

Tailored Resume

Cover Letter