Senior Sox Compliance Analyst

Workday

Not specified; not specified; not specified
Hybrid (50% remote, 50% in-office)
5+ years sox audit experience
Deep understanding of gaap coso pcaob
Experience with risk control matrix documentation
Workday is seeking a Senior SOX Compliance Analyst to join their accounting and finance organization, focused on ensuring SOX compliance in a dynamic business environment. The ideal candidate will possess substantial experience in SOX audit, particularly within the technology sector, and will thrive in a culture of teamwork, integrity, and innovation

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 prioritized for development to become well-rounded professionals while maintaining work-life balance.
  • Candidates must possess deep knowledge of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules to ensure compliance in a dynamic environment.

Matching Summary

Match Score: 85

Workday is seeking a Senior SOX Compliance Analyst to join their accounting and finance organization, focused on ensuring SOX compliance in a dynamic business environment. The ideal candidate will possess substantial experience in SOX audit, particularly within the technology sector, and will thrive in a culture of teamwork, integrity, and innovation.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 5+ years SOX audit experience
  • Deep understanding of GAAP COSO PCAOB
  • Experience with Risk Control Matrix documentation
  • Assessment of control design effectiveness
  • Collaboration with management on IT controls

Nice-to-have

  • MBA or CPA certification preferred
  • Public accounting firm experience
  • Strong emotional intelligence
  • Proven ability to interface with management
  • Solution oriented customer service focus

Key Requirements

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

Work Rights

Not specified

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