Sox Compliance Analyst

Workday

Not specified; not specified; not specified
Fully remote
3+ years sox experience
Internal controls testing
Risk and control matrix documentation
Workday is seeking a SOX Compliance Analyst to join their internal controls team, responsible for testing and evaluating the effectiveness of internal controls over financial reporting. The company offers a supportive and collaborative culture, emphasizing integrity, empathy, and professional development

Job Summary

  • Workday is a Fortune 500 company and leading AI platform for managing people, money, and agents.
  • The role involves testing the design and operating effectiveness of internal controls over financial reporting.
  • Candidates must have at least 3 years of experience with SOX, finance operations, or financial audit.

Matching Summary

Match Score: 85

Workday is seeking a SOX Compliance Analyst to join their internal controls team, responsible for testing and evaluating the effectiveness of internal controls over financial reporting. The company offers a supportive and collaborative culture, emphasizing integrity, empathy, and professional development.

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 knowledge

Nice-to-have

  • Strong analytic skills
  • Ability to navigate ambiguity
  • Collaborative team player
  • Solution oriented mindset
  • Flexible work schedule

Key Requirements

  • Bachelor's degree in accounting or related field
  • 3 or more years of SOX/audit experience
  • Familiarity with IT general controls
  • Relevant certifications preferred

Work Rights

Not specified

Tailored Resume

Cover Letter