The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 technology company
Job Summary
The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 technology company.
Team members are expected to coordinate updates to key financial documentation including Risk and Control Matrices, Process Flowcharts, and SOX work papers.
Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the time to be spent in the office or field each quarter.
Matching Summary
The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 technology company.
Skills & Requirements
Must-have
5+ years SOX audit experience
Deep understanding of GAAP and COSO
Experience with Sarbanes Oxley Act
Knowledge of PCAOB Rules
Proficiency in Risk and Control Matrix
Nice-to-have
MBA or CPA certification preferred
Public accounting firm experience
Strong emotional intelligence
Ability to challenge nuances
Hands-on practical approach
Key Requirements
Bachelor's degree in Accounting, Finance, Business, or Technology
5+ years of SOX audit experience in the technology industry