Manager, Sox Compliance

Workday

**
8+ years sox audit experience
2+ years people leadership role
Deep understanding of gaap and coso
** Workday is seeking a Manager for SOX Compliance to oversee the assessment and enhancement of business controls related to financial reporting risk. The position requires significant experience in SOX audit within the technology sector and includes responsibilities for managing testing efforts and collaborating with various stakeholders. **

Job Summary

  • The role involves ensuring SOX compliance within a complex business environment while coordinating annual testing cycles.
  • Candidates will directly oversee the testing efforts of SOX testers and act as a subject matter expert for financial reporting risks.
  • Workday offers a flexible work approach requiring at least 50% time in-office or field, combined with a culture rooted in integrity and empathy.

Matching Summary

Match Score: 75

** Workday is seeking a Manager for SOX Compliance to oversee the assessment and enhancement of business controls related to financial reporting risk. The position requires significant experience in SOX audit within the technology sector and includes responsibilities for managing testing efforts and collaborating with various stakeholders. **

Skills & Requirements

Must-have

  • 8+ years SOX audit experience
  • 2+ years people leadership role
  • Deep understanding of GAAP and COSO
  • Knowledge of ITGC and application controls
  • 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
  • Ability to challenge in a nuanced way

Key Requirements

  • 8+ years SOX audit experience in technology industry
  • 2+ years in a people leadership role
  • Public accounting firm experience required
  • Bachelor's degree in Accounting, Finance, Business, or Technology
  • MBA or CPA certification preferred

Work Rights

Not specified

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