Sox Compliance Analyst

Workday

Fully remote
3+ years sox or financial audit experience
Knowledge of it general controls
Experience with process documentation
Workday is seeking a SOX Compliance Analyst to join their finance team, focusing on testing and documenting internal controls for SOX compliance. The ideal candidate should possess at least three years of experience in SOX, finance operations, or financial auditing

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 coordinating with external auditors.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least 50% presence in the office or field each quarter.

Matching Summary

Match Score: 85

Workday is seeking a SOX Compliance Analyst to join their finance team, focusing on testing and documenting internal controls for SOX compliance. The ideal candidate should possess at least three years of experience in SOX, finance operations, or financial auditing.

Skills & Requirements

Must-have

  • 3+ years SOX or financial audit experience
  • Knowledge of IT general controls
  • Experience with process documentation

Nice-to-have

  • Strong analytic and problem-solving skills
  • Ability to navigate ambiguity
  • Relevant accounting certifications preferred

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 order to cash

Work Rights

Not specified

Tailored Resume

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