Senior Sox Compliance Analyst

Workday

Flex work (50% in-office time required each quarter)
5+ years sox audit experience
Deep understanding of gaap coso pcaob
Bachelor's degree in accounting or finance
Workday is seeking a Senior SOX Compliance Analyst with over five years of SOX audit experience, particularly in the technology sector. The role focuses on ensuring SOX compliance, assessing internal controls, and collaborating with various teams to enhance internal processes, all while supporting a culture of integrity and flexibility

Job Summary

  • The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.
  • Team members are expected to coordinate updates to key financial reporting documentation including Risk and Control Matrices and process flowcharts.
  • Workday offers a flexible work approach combining in-person time with remote options, requiring at least half the time in the office or field each quarter.

Matching Summary

Match Score: 85

Workday is seeking a Senior SOX Compliance Analyst with over five years of SOX audit experience, particularly in the technology sector. The role focuses on ensuring SOX compliance, assessing internal controls, and collaborating with various teams to enhance internal processes, all while supporting a culture of integrity and flexibility.

Skills & Requirements

Must-have

  • 5+ years SOX audit experience
  • Deep understanding of GAAP COSO PCAOB
  • Bachelor's degree in Accounting or Finance

Nice-to-have

  • MBA or CPA certification preferred
  • Public accounting firm experience
  • Strong emotional intelligence and communication skills

Key Requirements

  • 5+ years SOX audit experience in technology industry
  • Bachelor's degree in Accounting, Finance, Business, or Technology
  • CPA certification preferred

Work Rights

Not specified

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