The SOX and Internal Controls team works within the accounting and finance organization, prioritizing the development and training of team members
Job Summary
The SOX and Internal Controls team works within the accounting and finance organization, prioritizing the development and training of team members.
This position works to test the design and operating effectiveness of Workday’s internal controls and assist with documentation and analysis of risks.
The company offers a flexible work approach combining in-person and remote work, aiming for at least half of the time spent in the office or field each quarter.
Matching Summary
The SOX and Internal Controls team works within the accounting and finance organization, prioritizing the development and training of team members.
Skills & Requirements
Must-have
Internal controls over financial reporting
SOX compliance program
Process and control walkthroughs
Control testing execution
Risk and control documentation
Nice-to-have
Curious minds and courageous collaborators
Sun-drenched optimism and drive
Work-life balance
Team development and training
Key Requirements
3+ years of experience with SOX, finance operations, accounting, or financial audit
Familiarity with key business processes and related IT general controls
Experience preparing process/internal control documentation and stakeholder presentations
Bachelors or equivalent in accounting, finance, accounting information systems, or management information systems