Senior Sox Compliance Analyst

Workday

Fully remote
5+ years sox audit experience
Deep understanding of gaap coso pcaob
Bachelor's degree in accounting finance
The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company

Job Summary

  • The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.
  • Team members are expected to coordinate updates to key financial reporting documentation including Risk and Control Matrices and Process Flowcharts.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the time each quarter in the office or field.

Matching Summary

The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.

Skills & Requirements

Must-have

  • 5+ years SOX audit experience
  • Deep understanding of GAAP COSO PCAOB
  • Bachelor's degree in Accounting Finance

Nice-to-have

  • MBA or CPA certification preferred
  • Public accounting firm experience
  • High emotional intelligence and nuance

Key Requirements

  • 5+ years SOX audit experience in technology industry
  • Bachelor's degree in Accounting, Finance, Business, or Technology
  • Preferred MBA or CPA certification

Work Rights

Not specified

Tailored Resume

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