Sox Compliance Analyst

Workday

Fully remote
3+ years sox compliance experience
Risk and control matrix documentation
Process walkthrough execution
Workday is seeking a SOX Compliance Analyst for a fully remote position to join their SOX and Internal Controls team. The role involves testing and documenting internal controls related to financial reporting, while promoting a collaborative and supportive company culture

Job Summary

  • The role involves testing the design and operating effectiveness of Workday's internal controls within the accounting and finance organization.
  • Candidates will assist in planning, oversight, and execution of the company's SOX compliance program while documenting risks and procedures.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the quarter spent in the office or field.

Matching Summary

Match Score: 85

Workday is seeking a SOX Compliance Analyst for a fully remote position to join their SOX and Internal Controls team. The role involves testing and documenting internal controls related to financial reporting, while promoting a collaborative and supportive company culture.

Skills & Requirements

Must-have

  • 3+ years SOX compliance experience
  • Risk and Control Matrix documentation
  • Process walkthrough execution
  • IT general controls familiarity
  • Control testing plan execution

Nice-to-have

  • Ability to navigate ambiguity
  • Strong analytic problem-solving skills
  • Collaboration with all management levels
  • Solution-oriented customer service focus
  • Self-starter professional demeanor

Key Requirements

  • Bachelor's degree in accounting, finance, or MIS
  • 3 or more years of SOX/finance audit experience
  • Relevant certifications preferred

Work Rights

Not specified

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