Hybrid (minimum of 50% in-office time per quarter)
7+ years sox audit experience
Deep understanding of gaap and coso
Experience with sarbanes oxley act
Workday is seeking a Principal in Internal Controls & Process to enhance business controls related to financial reporting risk. The ideal candidate will have over seven years of SOX audit experience, particularly within the technology sector
Job Summary
The role involves ensuring SOX compliance in a complex business environment while acting as a subject matter expert for financial reporting risks.
Candidates will coordinate external audit controls testing efforts including walkthroughs, testing, and evaluation of deficiencies.
Workday offers a flexible work approach requiring at least half of the time to be spent in-office or in the field each quarter.
Matching Summary
Match Score: 85
Workday is seeking a Principal in Internal Controls & Process to enhance business controls related to financial reporting risk. The ideal candidate will have over seven years of SOX audit experience, particularly within the technology sector.
Salary
Base: $152,200 - $228,400 USD; Bonus/Equity: Eligible for Workday Bonus Plan and annual refresh stock grants; Benefits: Comprehensive benefits package available
Skills & Requirements
Must-have
7+ years SOX audit experience
Deep understanding of GAAP and COSO
Experience with Sarbanes Oxley Act
Public accounting firm background
PCAOB Rules knowledge
Nice-to-have
CPA or MBA certification preferred
High emotional intelligence
Bias towards teamwork
Curious minds and courageous collaborators
Proactive advice on technology controls
Key Requirements
Bachelor's degree in Accounting, Finance, Business, or Technology
7+ years of SOX audit experience within the technology industry