Senior Sox Compliance Analyst

Workday

Fully remote
5+ years sox audit experience
Deep understanding of gaap coso pcaob
Bachelor's degree in accounting finance
Workday is a Fortune 500 company seeking a naturally curious audit professional to join the SOX and Internal Controls team

Job Summary

  • Workday is a Fortune 500 company seeking a naturally curious audit professional to join the SOX and Internal Controls team.
  • The role involves assessing and documenting business and IT controls related to financial reporting risk while collaborating with management.
  • Candidates must possess strong project management skills and the ability to interface with all levels of management.

Matching Summary

Workday is a Fortune 500 company seeking a naturally curious audit professional to join the SOX and Internal Controls team.

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

Key Requirements

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

Work Rights

Not specified

Tailored Resume

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