Manager, Sox Compliance

Workday

Not specified; not specified; not specified
Hybrid (50% in-office, 50% remote)
8+ years sox audit experience
2+ years people leadership role
Deep understanding of gaap coso pcaob
Workday is seeking a Manager for SOX Compliance with over eight years of experience in SOX audit, particularly within the technology sector. The role involves overseeing SOX compliance efforts, managing a team, and enhancing internal controls, all while promoting a culture of integrity and collaboration

Job Summary

  • The role involves ensuring SOX compliance within an increasingly complex and dynamic business environment while coordinating annual testing cycles.
  • Candidates will directly oversee the testing efforts of SOX testers and act as a subject matter expert for financial reporting risks.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the time each quarter in the office or field.

Matching Summary

Match Score: 85

Workday is seeking a Manager for SOX Compliance with over eight years of experience in SOX audit, particularly within the technology sector. The role involves overseeing SOX compliance efforts, managing a team, and enhancing internal controls, all while promoting a culture of integrity and collaboration.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

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

Nice-to-have

  • MBA or CPA certification preferred
  • Strong emotional intelligence
  • Hands-on approach to leadership
  • Curious minds and courageous collaborators
  • Ability to challenge in a nuanced way

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
  • MBA or CPA certification preferred

Work Rights

Not specified

Tailored Resume

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