The role involves ensuring SOX compliance within a complex business environment while coordinating annual testing cycles
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 half of the time in-office or in the field to deepen team connections.
Matching Summary
The role involves ensuring SOX compliance within a complex business environment while coordinating annual testing cycles.
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
Public accounting firm experience
Strong emotional intelligence
Hands-on approach to leadership
Ability to challenge in nuanced way
Key Requirements
8+ years SOX audit experience in technology industry
2+ years in a people leadership role
Bachelor's degree in Accounting, Finance, Business, or Technology