Sox Compliance Analyst

Workday

Not specified; not specified; not specified
Fully remote
3+ years sox or finance operations experience
Experience with it general controls
Process flowchart and control documentation skills
The role involves testing the design and operating effectiveness of Workday's internal controls within the accounting and finance organization

Job Summary

  • The role involves testing the design and operating effectiveness of Workday's internal controls within the accounting and finance organization.
  • Candidates will assist in planning, oversight, and execution of the Company's SOX compliance program while coordinating with external auditors.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the quarter spent in the office or field.

Matching Summary

The role involves testing the design and operating effectiveness of Workday's internal controls within the accounting and finance organization.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 3+ years SOX or finance operations experience
  • Experience with IT general controls
  • Process flowchart and control documentation skills

Nice-to-have

  • Ability to navigate ambiguity
  • Strong analytic and problem-solving skills
  • Collaborative team player with customer focus

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter