Principal, Internal Controls & Process

Workday Inc

Pleasanton, CA, USA
Base: $152,200 - $228,400 usd; bonus/equity: eligi...
Fully remote
7+ years sox audit experience
Deep understanding of gaap and coso
Experience with sarbanes oxley act
Workday Inc. is seeking a Principal for Internal Controls & Process to ensure SOX compliance and enhance business processes within their accounting and finance organization. The role is aimed at experienced audit professionals with a strong background in SOX, financial reporting, and internal controls, offering a fully remote working environment

Job Summary

  • The role involves ensuring SOX compliance within an increasingly complex and dynamic business environment as a subject matter expert.
  • 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 each quarter to be spent in the office or field.

Matching Summary

Match Score: 85

Workday Inc. is seeking a Principal for Internal Controls & Process to ensure SOX compliance and enhance business processes within their accounting and finance organization. The role is aimed at experienced audit professionals with a strong background in SOX, financial reporting, and internal controls, offering a fully remote working environment.

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
  • PCAOB Rules knowledge
  • Public accounting firm background

Nice-to-have

  • CPA or MBA certification preferred
  • High emotional intelligence
  • Ability to challenge in a nuanced way
  • Strong project management skills
  • Bias towards teamwork

Key Requirements

  • Bachelor's degree in Accounting, Finance, Business, or Technology
  • 7+ years of SOX audit experience in technology industry
  • CPA or MBA certification preferred

Work Rights

Not specified

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