Manager, Sox Compliance

Workday

Not specified; not specified; not specified
**
8+ years sox audit experience
2+ years people leadership role
Public accounting firm experience
** Workday is seeking a Manager of SOX Compliance to oversee the company's internal controls and ensure compliance with financial reporting risk in a remote work setting. The ideal candidate should have significant experience in SOX audit within the technology sector, along with leadership capabilities and a strong understanding of accounting principles. **

Job Summary

  • The role involves ensuring SOX compliance within a complex business environment while coordinating annual testing cycles.
  • Candidates will lead a team of testers and analysts, acting as a subject matter expert for financial reporting risks.
  • Workday offers a flexible work approach combining in-person and remote time with a commitment to an inclusive culture.

Matching Summary

Match Score: 75

** Workday is seeking a Manager of SOX Compliance to oversee the company's internal controls and ensure compliance with financial reporting risk in a remote work setting. The ideal candidate should have significant experience in SOX audit within the technology sector, along with leadership capabilities and a strong understanding of accounting principles. **

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 8+ years SOX audit experience
  • 2+ years people leadership role
  • Public accounting firm experience
  • Deep understanding of GAAP COSO PCAOB
  • Knowledge of ITGC and application controls

Nice-to-have

  • MBA or CPA certification preferred
  • Strong emotional intelligence
  • Hands-on approach to leadership
  • Curious minds and courageous collaborators
  • Ability to challenge in a nuanced way

Key Requirements

  • Bachelor's degree in Accounting Finance Business Technology
  • 8+ years SOX audit experience in technology industry
  • 2+ years in a people leadership role
  • Public accounting firm background required
  • English version of resume required

Work Rights

Not specified

Tailored Resume

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