Assess and build efficient/effective business and/or it controls
Sox control design and operating effectiveness
Collaboration with management and internal controls team
We prioritize the development and training of team members so that they become well-rounded professionals with the skills vital for the next generation
Job Summary
We prioritize the development and training of team members so that they become well-rounded professionals with the skills vital for the next generation.
This position reports to the Manager, SOX Compliance and works within the accounting/finance organization to help assess and build efficient/effective business and/or IT controls related to financial reporting risk (SOX compliance).
Our approach enables our teams to deepen connections, maintain a strong community, and do their best work.
Matching Summary
We prioritize the development and training of team members so that they become well-rounded professionals with the skills vital for the next generation.
Skills & Requirements
Must-have
assess and build efficient/effective business and/or IT controls
SOX control design and operating effectiveness
collaboration with management and internal controls team
develop understanding of Workday technology
investigate and resolve auditor queries
build and maintain strong stakeholder relationships
Nice-to-have
curious minds and courageous collaborators
sun-drenched optimism and drive
practical, hands-on approach
high emotional intelligence
customer service focused and solution oriented
Key Requirements
5+ years SOX audit experience
Deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules
Bachelor’s degree in Accounting, Finance, Business, Technology, or related field