Sox Compliance Analyst

Workday

Not specified; not specified; not specified
Fully remote
3+ years sox compliance experience
Process flowchart documentation skills
Risk and control matrix analysis
Workday is seeking a SOX Compliance Analyst to join their team, focusing on testing and evaluating the effectiveness of internal controls. The role emphasizes collaboration, risk analysis, and compliance documentation within a supportive and flexible work environment

Job Summary

  • The role involves testing the design and operating effectiveness of internal controls within a Fortune 500 AI platform company.
  • Team members will assist in planning, oversight, and execution of the SOX compliance program while documenting risks and procedures.
  • 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: 85

Workday is seeking a SOX Compliance Analyst to join their team, focusing on testing and evaluating the effectiveness of internal controls. The role emphasizes collaboration, risk analysis, and compliance documentation within a supportive and flexible work environment.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 3+ years SOX compliance experience
  • Process flowchart documentation skills
  • Risk and Control Matrix analysis
  • IT general controls familiarity
  • Control testing execution

Nice-to-have

  • Ability to navigate ambiguity
  • Strong stakeholder presentation skills
  • Self-starter with ownership mindset
  • Solution-oriented customer service focus
  • Collaborative team player

Key Requirements

  • Bachelor's degree in accounting, finance, or MIS
  • 3 or more years of SOX/audit experience
  • Experience with order-to-cash and procure-to-pay processes
  • Relevant accounting or IS certifications preferred

Work Rights

Not specified

Tailored Resume

Cover Letter