Senior Sox Compliance Analyst

Workday

Hybrid (50% in-office, 50% 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 SOX and Internal Controls team. The role focuses on ensuring SOX compliance within a dynamic business environment, requiring a strong background in audit and internal controls, specifically 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.
  • Team members are expected to coordinate updates to key financial reporting documentation including Risk and Control Matrices and Process Flowcharts.
  • Workday offers a flexible work approach combining in-person time and remote work, requiring at least half of the time spent in the office or field each quarter.

Matching Summary

Match Score: 85

Workday is seeking a Senior SOX Compliance Analyst to join their SOX and Internal Controls team. The role focuses on ensuring SOX compliance within a dynamic business environment, requiring a strong background in audit and internal controls, specifically 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
  • Hands-on approach to leadership
  • Ability to challenge nuances

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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