The SOX and Internal Controls team works within the accounting and finance organization, prioritizing the development and training of team members
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.
We’re combining the best of both worlds: in-person time and remote, enabling our teams to deepen connections, maintain a strong community, and do their best work.
Matching Summary
The SOX and Internal Controls team works within the accounting and finance organization, prioritizing the development and training of team members.
Skills & Requirements
Must-have
SOX compliance program
internal controls over financial reporting
Risk and Control Matrix
Process Flowcharts
control operating effectiveness
Nice-to-have
curious minds and courageous collaborators
sun-drenched optimism and drive
work-life balance
bold ideas and genuine care
Key Requirements
3 or more years of experience
Bachelors or equivalent in accounting, finance, accounting information systems, or management information systems