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 documenting risks and procedures.
Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the time each quarter to be spent in-office or in the field.
Matching Summary
The role involves testing the design and operating effectiveness of Workday's internal controls within the accounting and finance organization.
Skills & Requirements
Must-have
3+ years SOX or finance audit experience
Process flowchart and control documentation
Knowledge of IT general controls
Experience with order to cash processes
Ability to conduct control walkthroughs
Nice-to-have
Strong analytic and problem-solving skills
Ability to navigate ambiguity
Relevant accounting certifications preferred
Collaboration with external auditors
Self-starter with professional demeanor
Key Requirements
Bachelor's degree in accounting, finance, or MIS
3 or more years of SOX/finance operations experience
Familiarity with key business processes like hire-to-pay
Preferred relevant certifications in accounting or IS