Workday is seeking a Senior SOX Compliance Analyst to join their accounting and finance organization, focusing on SOX compliance and internal controls in a dynamic business environment. Ideal candidates should possess over five years of SOX audit experience, a deep understanding of relevant regulations, and strong analytical and communication skills
Job Summary
The SOX and Internal Controls team works within the accounting and finance organization, prioritizing the development and training of team members.
This position reports to the Manager, SOX Compliance and works within the accounting/finance organization to help assess and build efficient/effective business and/or IT controls related to financial reporting risk (SOX compliance).
Workday is committed to providing an accessible and inclusive hiring experience where all candidates can fully demonstrate their skills.
Matching Summary
Match Score: 85
Workday is seeking a Senior SOX Compliance Analyst to join their accounting and finance organization, focusing on SOX compliance and internal controls in a dynamic business environment. Ideal candidates should possess over five years of SOX audit experience, a deep understanding of relevant regulations, and strong analytical and communication skills.
Skills & Requirements
Must-have
SOX compliance
financial reporting risk
IT controls assessment
process flowcharts
control design and effectiveness
Nice-to-have
AI platform for managing people
curious minds and courageous collaborators
sun-drenched optimism and drive
work-life balance
teamwork and collaboration
Key Requirements
5+ years SOX audit experience
Deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules
Bachelor’s degree in Accounting, Finance, Business, Technology, or related field