Workday is seeking a SOX Compliance Analyst to join their accounting and finance team in a fully remote capacity. The role involves testing internal controls and supporting the SOX compliance program, emphasizing collaboration and professional development
Job Summary
This position works to test the design and operating effectiveness of Workday’s internal controls.
You will assist with documentation and analysis of risks, internal controls, and processes related to internal controls over financial reporting.
The SOX and Internal Controls team works within the accounting and finance organization and prioritizes the development and training of team members.
Matching Summary
Match Score: 85
Workday is seeking a SOX Compliance Analyst to join their accounting and finance team in a fully remote capacity. The role involves testing internal controls and supporting the SOX compliance program, emphasizing collaboration and professional development.
Skills & Requirements
Must-have
SOX compliance program
internal controls over financial reporting
Risk and Control Matrix documentation
Process Flowcharts
SOX work papers
Deficiency Assessments
Nice-to-have
sun-drenched optimism
courageous collaborators
work-life balance
customer service focused
solution oriented
Key Requirements
3 or more years of experience with SOX, finance operations, accounting and/or financial audit
Familiarity with key business processes and related IT general controls
Experience preparing process/internal control documentation and stakeholder presentations
Bachelors or equivalent in accounting, finance, accounting information systems, or management information systems