Sox Compliance Analyst

Workday

Fully remote
3+ years sox or finance audit experience
Process flowchart and control documentation
Order to cash and procure to pay knowledge
Workday is a Fortune 500 company and leading AI platform for managing people, money, and agents

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.
  • The team prioritizes development, training, and maintaining work-life balance while tackling big challenges.

Matching Summary

Workday is a Fortune 500 company and leading AI platform for managing people, money, and agents.

Skills & Requirements

Must-have

  • 3+ years SOX or finance audit experience
  • Process flowchart and control documentation
  • Order to cash and procure to pay knowledge

Nice-to-have

  • Ability to navigate ambiguity
  • Strong analytic and problem-solving skills
  • Self-starter with customer service focus

Key Requirements

  • Bachelor's degree in accounting, finance, or MIS
  • 3 or more years of SOX/audit experience
  • Relevant certifications preferred

Work Rights

Not specified

Tailored Resume

Cover Letter