Manager, Sox Compliance

Workday

Pleasanton, California, US
Hybrid (at least 50% in-person time required quarterly)
Sox compliance in dynamic environment
Sox walkthrough and testing
Subject matter expert for financial reporting risks
Workday is seeking a Manager of SOX Compliance to oversee compliance and internal controls within their accounting and finance organization. The ideal candidate should possess significant audit experience, particularly in SOX compliance, and have strong leadership skills

Job Summary

  • Ensure SOX compliance in an increasingly complex and dynamic business environment.
  • Collaborate with process owners to analyze, evaluate, and enhance business processes and internal controls.
  • Develop a deep understanding of Workday technology and proactively advise on efficient and effective internal controls around new functionality and tools.

Matching Summary

Match Score: 85

Workday is seeking a Manager of SOX Compliance to oversee compliance and internal controls within their accounting and finance organization. The ideal candidate should possess significant audit experience, particularly in SOX compliance, and have strong leadership skills.

Skills & Requirements

Must-have

  • SOX compliance in dynamic environment
  • SOX walkthrough and testing
  • Subject matter expert for financial reporting risks
  • Collaborate with process owners
  • Develop understanding of technology controls
  • Project management skills

Nice-to-have

  • Curious audit professional
  • Sun-drenched optimism and drive
  • Courageous collaborators
  • High emotional intelligence
  • Customer service focused
  • Solution oriented

Key Requirements

  • 8+ years SOX audit experience
  • 2+ years in people leadership role
  • Public Accounting firm experience
  • Deep understanding of GAAP, COSO, Sarbanes Oxley Act
  • Bachelor’s degree in Accounting, Finance, Business, Technology, or related field

Work Rights

Not specified

Tailored Resume

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