Manager, Sox Compliance

Workday

Fully remote
8+ years sox audit experience
2+ years people leadership role
Deep understanding of gaap coso pcaob rules
The role involves ensuring SOX compliance within a complex business environment while coordinating annual testing cycles

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.
  • The company 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 ensuring SOX compliance within a complex business environment while coordinating annual testing cycles.

Skills & Requirements

Must-have

  • 8+ years SOX audit experience
  • 2+ years people leadership role
  • Deep understanding of GAAP COSO PCAOB Rules
  • Knowledge of ITGC and application controls
  • Bachelor's degree in Accounting or Finance

Nice-to-have

  • MBA or CPA certification preferred
  • Strong emotional intelligence
  • Ability to challenge in a nuanced way
  • Customer service focused approach
  • Experience with Workday technology

Key Requirements

  • 8+ years SOX audit experience in technology industry
  • 2+ years in a people leadership role
  • Public accounting firm experience required
  • Bachelor's degree in Accounting, Finance, Business, or Technology

Work Rights

Not specified

Tailored Resume

Cover Letter