Manager, Sox Compliance

Workday

**
8+ years sox audit experience
2+ years people leadership role
Deep understanding of gaap coso pcaob
** Workday is seeking a Manager of SOX Compliance who will play a crucial role in ensuring compliance with the Sarbanes-Oxley Act within the accounting and finance organization. The ideal candidate will have extensive experience in SOX audit, strong leadership skills, and a deep understanding of internal controls and financial reporting risks. **

Job Summary

  • The role involves ensuring SOX compliance within a complex business environment while coordinating annual testing cycles.
  • Candidates will directly oversee SOX testers, act as subject matter experts for financial reporting risks, and collaborate with process owners to enhance internal controls.
  • Workday offers a flexible work approach requiring at least 50% time in-office or field per quarter alongside a culture rooted in integrity and empathy.

Matching Summary

Match Score: 75

** Workday is seeking a Manager of SOX Compliance who will play a crucial role in ensuring compliance with the Sarbanes-Oxley Act within the accounting and finance organization. The ideal candidate will have extensive experience in SOX audit, strong leadership skills, and a deep understanding of internal controls and financial reporting risks. **

Skills & Requirements

Must-have

  • 8+ years SOX audit experience
  • 2+ years people leadership role
  • Deep understanding of GAAP COSO PCAOB
  • Knowledge of ITGC and application controls
  • Bachelor's degree in Accounting or Finance

Nice-to-have

  • MBA or CPA certification preferred
  • Strong emotional intelligence
  • Hands-on approach to leadership
  • Curious minds and courageous collaborators
  • Ability to challenge in a nuanced way

Key Requirements

  • 8+ years SOX audit experience in technology industry
  • 2+ years in a people leadership role
  • Public accounting firm experience required
  • Bachelor's degree in Accounting, Finance, Business, or Technology
  • MBA or CPA certification preferred

Work Rights

Not specified

Tailored Resume

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