The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 technology company
Job Summary
The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 technology company.
Candidates will coordinate updates to key financial documentation including Risk and Control Matrices, Process Flowcharts, and SOX work papers.
Workday offers a flexible work approach requiring at least half of the time spent in-office or in the field each quarter.
Matching Summary
Match Score: 75
The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 technology company.
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
Hands-on approach to leadership
Curious minds and courageous collaborators
Key Requirements
5+ years SOX audit experience in technology industry
Bachelor's degree in Accounting, Finance, Business, or Technology