Experience with process flowcharts and risk matrices
Workday is seeking a SOX Compliance Auditor to join their finance team, focusing on testing and evaluating internal controls related to financial reporting. The role is fully remote and emphasizes a culture of collaboration, integrity, and personal growth
Job Summary
This role involves testing the design and operating effectiveness of Workday's internal controls within the accounting and finance organization.
The team prioritizes professional development, work-life balance, and maintaining a culture of integrity and empathy.
Candidates must be able to coordinate with internal teams and external auditors to execute control testing plans and resolve queries.
Matching Summary
Match Score: 85
Workday is seeking a SOX Compliance Auditor to join their finance team, focusing on testing and evaluating internal controls related to financial reporting. The role is fully remote and emphasizes a culture of collaboration, integrity, and personal growth.
Skills & Requirements
Must-have
3+ years SOX or finance audit experience
Knowledge of IT general controls
Experience with process flowcharts and risk matrices
Nice-to-have
Strong analytical and problem-solving skills
Ability to navigate ambiguity
Relevant accounting or IS certifications
Key Requirements
Bachelor's degree in accounting, finance, or MIS
3 or more years of SOX/finance operations experience
Familiarity with key business processes like order-to-cash