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 finance team in a fully remote capacity. The role involves testing and documenting internal controls related to financial reporting as part of the company's SOX compliance program

Job Summary

  • The role involves testing the design and operating effectiveness of Workday's internal controls within the accounting and finance organization.
  • Candidates will assist in planning, oversight, and execution of the company's SOX compliance program while documenting risks and procedures.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the quarter spent in the office or field.

Matching Summary

Match Score: 85

Workday is seeking a SOX Compliance Analyst to join their finance team in a fully remote capacity. The role involves testing and documenting internal controls related to financial reporting as part of the company's SOX compliance program.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

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

Nice-to-have

  • Ability to navigate ambiguity
  • Strong analytic problem-solving skills
  • Collaboration with all management levels
  • Solution-oriented customer service focus
  • Self-starter professional demeanor

Key Requirements

  • Bachelor's degree in accounting, finance, or MIS
  • 3 or more years of SOX/finance audit experience
  • Experience with IT general controls
  • Relevant certifications preferred

Work Rights

Not specified

Tailored Resume

Cover Letter