Sox Compliance Analyst

Workday

Fully remote
Sox compliance program
Internal controls over financial reporting
Risk and control matrix documentation
Workday is seeking a SOX Compliance Analyst to join their finance and accounting team, focusing on enhancing internal controls and compliance processes. The role emphasizes collaboration, risk analysis, and documentation within a supportive and growth-oriented work environment

Job Summary

  • The SOX and Internal Controls team works within the accounting and finance organization, prioritizing the development and training of team members.
  • This position works to test the design and operating effectiveness of Workday’s internal controls, assisting with documentation and analysis of risks.
  • The company offers trust to take risks, tools to grow, skills to develop, and the support of a company invested in you for the long haul.

Matching Summary

Match Score: 85

Workday is seeking a SOX Compliance Analyst to join their finance and accounting team, focusing on enhancing internal controls and compliance processes. The role emphasizes collaboration, risk analysis, and documentation within a supportive and growth-oriented work environment.

Skills & Requirements

Must-have

  • SOX compliance program
  • internal controls over financial reporting
  • risk and control matrix documentation
  • process flowcharts
  • control testing plans
  • financial audit experience

Nice-to-have

  • curious minds
  • courageous collaborators
  • sun-drenched optimism
  • work-life balance
  • customer service focused

Key Requirements

  • 3+ years SOX, finance operations, accounting, or financial audit experience
  • Familiarity with key business processes and IT general controls
  • Experience preparing process/internal control documentation
  • Bachelors or equivalent in accounting, finance, or related field

Work Rights

Not specified

Tailored Resume

Cover Letter