Senior Sox Compliance Analyst

Workday

Hybrid (50% in-office time each quarter)
5+ years sox audit experience
Deep understanding of gaap coso pcaob
Experience with risk control matrix documentation
Workday is seeking a Senior SOX Compliance Analyst to join their accounting and finance organization, emphasizing collaboration, curiosity, and integrity. The ideal candidate will have over five years of SOX audit experience in the technology sector and will be responsible for ensuring compliance and enhancing internal controls

Job Summary

  • The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.
  • Candidates will coordinate updates to key financial reporting documentation including Risk and Control Matrices and SOX work papers.
  • The position offers a flexible work approach combining in-person time with remote work, requiring at least half the time in the office or field each quarter.

Matching Summary

Match Score: 85

Workday is seeking a Senior SOX Compliance Analyst to join their accounting and finance organization, emphasizing collaboration, curiosity, and integrity. The ideal candidate will have over five years of SOX audit experience in the technology sector and will be responsible for ensuring compliance and enhancing internal controls.

Skills & Requirements

Must-have

  • 5+ years SOX audit experience
  • Deep understanding of GAAP COSO PCAOB
  • Experience with Risk Control Matrix documentation

Nice-to-have

  • Strong emotional intelligence
  • MBA or CPA certification preferred
  • Public accounting firm experience

Key Requirements

  • Bachelor's degree in Accounting Finance Business Technology
  • 5+ years SOX audit experience in technology industry
  • CPA certification preferred

Work Rights

Not specified

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