Senior Sox Compliance Analyst

Workday

Fully remote
5+ years sox audit experience
Deep understanding of gaap and coso
Experience with sarbanes oxley act
The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company

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 process flowcharts.
  • The team prioritizes professional development, work-life balance, and fostering a culture rooted in integrity and empathy.

Matching Summary

The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 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
  • Bachelor's degree in Accounting or Finance

Nice-to-have

  • MBA or CPA certification preferred
  • Public accounting firm experience
  • Strong emotional intelligence
  • Curious minds and courageous collaborators
  • Hands-on approach to leadership

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter