The role involves ensuring SOX compliance within a complex business environment while coordinating annual testing cycles
Job Summary
The role involves ensuring SOX compliance within a complex business environment while coordinating annual testing cycles.
Candidates will directly oversee SOX testers, act as subject matter experts for financial reporting risks, and collaborate with process owners to enhance internal controls.
Workday offers a flexible work approach combining in-person and remote time, requiring at least 50% presence in the office or field each quarter.
Matching Summary
The role involves ensuring SOX compliance within a complex business environment while coordinating annual testing cycles.
Skills & Requirements
Must-have
8+ years SOX audit experience
2+ years people leadership role
Public accounting firm experience
Deep understanding of GAAP COSO PCAOB
Knowledge of ITGC and application controls
Nice-to-have
MBA or CPA certification preferred
Strong emotional intelligence
Hands-on approach to leadership
Curious minds and courageous collaborators
Bias toward partnership in project management
Key Requirements
Bachelor's degree in Accounting Finance Business Technology
8+ years SOX audit experience in technology industry