Sox Compliance Analyst

Workday

Not specified; not specified; not specified
Fully remote
3+ years sox experience
Internal controls testing
Risk and control matrix documentation
Workday is seeking a SOX Compliance Analyst to join their SOX and Internal Controls team. The role involves testing internal controls and ensuring compliance with regulations while working in a collaborative and supportive remote environment

Job Summary

  • The role involves testing the design and operating effectiveness of Workday's internal controls as part of the SOX Compliance program.
  • Candidates will assist in planning, oversight, and execution of compliance activities including risk analysis and control documentation.
  • Workday offers a flexible work approach combining in-person and remote time with at least 50% presence required per quarter.

Matching Summary

Match Score: 85

Workday is seeking a SOX Compliance Analyst to join their SOX and Internal Controls team. The role involves testing internal controls and ensuring compliance with regulations while working in a collaborative and supportive remote environment.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 3+ years SOX experience
  • Internal controls testing
  • Risk and Control Matrix documentation
  • Process walkthrough execution
  • Order to cash and procure to pay knowledge

Nice-to-have

  • Ability to navigate ambiguity
  • Strong stakeholder communication skills
  • Subject matter expertise in systems
  • Collaborative team player mindset
  • Solution-oriented approach

Key Requirements

  • Bachelor's degree in accounting or finance
  • 3 or more years of SOX/audit experience
  • Relevant certifications preferred

Work Rights

Not specified

Tailored Resume

Cover Letter