Manager, Sox Compliance

Workday

Not specified; not specified; not specified
Fully remote
8+ years sox audit experience
2+ years people leadership role
Public accounting firm experience
The role involves ensuring SOX compliance within a complex and dynamic business environment as part of the Fortune 500 Workday company

Job Summary

  • The role involves ensuring SOX compliance within a complex and dynamic business environment as part of the Fortune 500 Workday company.
  • Candidates will directly oversee testing efforts, manage deficiencies, and collaborate with process owners to enhance internal controls.
  • The position requires a deep understanding of Workday technology to proactively advise on efficient internal controls around new functionality.

Matching Summary

The role involves ensuring SOX compliance within a complex and dynamic business environment as part of the Fortune 500 Workday company.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 8+ years SOX audit experience
  • 2+ years people leadership role
  • Public accounting firm experience
  • Deep understanding of GAAP COSO PCAOB
  • Knowledge of ITGC and application controls

Nice-to-have

  • MBA or CPA certification preferred
  • Strong emotional intelligence
  • Hands-on approach to leadership
  • Ability to challenge in nuanced way
  • Customer service focused mindset

Key Requirements

  • Bachelor's degree in Accounting Finance Business Technology
  • 8+ years SOX audit experience in technology industry
  • 2+ years in a people leadership role
  • Public accounting firm background required
  • Proficiency with auditing frameworks and professional standards

Work Rights

Not specified

Tailored Resume

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