Manager, Sox Compliance

Workday

Fully remote with a flexible work approach allowing for in-person collaboration as needed.
8+ years sox audit experience
2+ years people leadership role
Deep understanding of gaap coso pcaob
Workday is seeking a Manager for SOX Compliance to oversee and enhance internal controls related to financial reporting risk. The ideal candidate will have extensive SOX audit experience, preferably within the technology sector, and a strong focus on collaboration and mentorship

Job Summary

  • The role involves ensuring SOX compliance in a complex business environment while coordinating annual testing cycles.
  • Candidates will act as subject matter experts for financial reporting risks and oversee the testing efforts of analysts.
  • Workday offers a flexible work approach combining in-person and remote time to deepen connections and maintain community.

Matching Summary

Match Score: 85

Workday is seeking a Manager for SOX Compliance to oversee and enhance internal controls related to financial reporting risk. The ideal candidate will have extensive SOX audit experience, preferably within the technology sector, and a strong focus on collaboration and mentorship.

Skills & Requirements

Must-have

  • 8+ years SOX audit experience
  • 2+ years people leadership role
  • Deep understanding of GAAP COSO PCAOB

Nice-to-have

  • MBA or CPA certification preferred
  • Strong emotional intelligence
  • Curious minds and courageous collaborators

Key Requirements

  • Bachelor's degree in Accounting Finance Business Technology
  • Public accounting firm experience with SOX audit IT audit
  • Experience with internal control testing strategies including ITGC

Work Rights

Not specified

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