Sox Compliance Analyst

Workday

Fully remote
Internal controls over financial reporting
Sox compliance program
Risk and control matrix
We’re obsessed with making hard work pay off, for our people, our customers, and the world around us

Job Summary

  • We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.
  • The SOX and Internal Controls team works within the accounting and finance organization.
  • We prioritize the development and training of team members so that they become well-rounded professionals with the skills vital for the next generation.

Matching Summary

We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.

Skills & Requirements

Must-have

  • Internal controls over financial reporting
  • SOX compliance program
  • Risk and Control Matrix
  • Process Flowcharts
  • Control operating effectiveness

Nice-to-have

  • AI platform for managing people
  • Sun-drenched optimism and drive
  • Courageous collaborators
  • Work-life balance

Key Requirements

  • 3 or more years of experience
  • Bachelors or equivalent in accounting, finance, accounting information systems, or management information systems

Work Rights

Not specified

Tailored Resume

Cover Letter