Senior Sox Compliance Analyst

Workday

Fully remote
5+ years sox audit experience
Deep understanding of gaap and coso
Experience with sarbanes oxley act
Workday is seeking a Senior SOX Compliance Analyst to join their team, focusing on ensuring SOX compliance within a dynamic business environment. The role requires a seasoned audit professional with significant experience in SOX compliance, particularly in the technology sector

Job Summary

  • The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.
  • Candidates will coordinate updates to key financial reporting documentation including Risk and Control Matrices and SOX work papers.
  • The team prioritizes professional development, work-life balance, and maintaining a culture of integrity and shared enthusiasm.

Matching Summary

Match Score: 85

Workday is seeking a Senior SOX Compliance Analyst to join their team, focusing on ensuring SOX compliance within a dynamic business environment. The role requires a seasoned audit professional with significant experience in SOX compliance, particularly in the technology sector.

Skills & Requirements

Must-have

  • 5+ years SOX audit experience
  • Deep understanding of GAAP and COSO
  • Experience with Sarbanes Oxley Act
  • Knowledge of PCAOB Rules
  • Bachelor's degree in Accounting or Finance

Nice-to-have

  • MBA or CPA certification preferred
  • Public accounting firm experience
  • Strong emotional intelligence
  • Ability to challenge nuances
  • Solution-oriented customer service focus

Key Requirements

  • 5+ years SOX audit experience in technology industry
  • Bachelor's degree in Accounting, Finance, Business, or Technology
  • Preferred: MBA or CPA certification
  • Preferred: Public accounting firm experience

Work Rights

Not specified

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