Sox Compliance Analyst

Workday

Not specified; not specified; not specified
Fully remote
3+ years sox or finance audit experience
Process flowchart and control documentation
Knowledge of it general controls
The role involves testing the design and operating effectiveness of Workday's internal controls over financial reporting

Job Summary

  • The role involves testing the design and operating effectiveness of Workday's internal controls over financial reporting.
  • Team members will assist in planning, oversight, and execution of the company's SOX compliance program while collaborating with external auditors.
  • Workday offers a flexible work approach requiring at least half of the time spent in-office or in the field each quarter.

Matching Summary

The role involves testing the design and operating effectiveness of Workday's internal controls over financial reporting.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 3+ years SOX or finance audit experience
  • Process flowchart and control documentation
  • Knowledge of IT general controls

Nice-to-have

  • Ability to navigate ambiguity
  • Strong stakeholder presentation skills
  • Self-starter with customer service focus

Key Requirements

  • Bachelor's degree in accounting, finance, or MIS
  • 3 or more years of SOX/audit experience
  • Relevant accounting or IS certifications preferred

Work Rights

Not specified

Tailored Resume

Cover Letter