The role involves ensuring SOX compliance within an increasingly complex and dynamic business environment while coordinating annual testing cycles
Job Summary
The role involves ensuring SOX compliance within an increasingly complex and dynamic business environment while coordinating annual testing cycles.
Candidates will directly oversee the testing efforts of SOX testers and act as a subject matter expert for financial reporting risks.
Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the quarter to be spent in the office or field.
Matching Summary
The role involves ensuring SOX compliance within an increasingly complex and dynamic 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 Rules
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 a 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