Manager, Sox Compliance

Workday

Fully remote
8+ years sox audit experience
2+ years people leadership role
Deep understanding of gaap coso pcaob
Workday is seeking a Manager of SOX Compliance to join their team, focusing on ensuring compliance and enhancing internal controls related to financial reporting. This fully remote position emphasizes a collaborative and supportive culture, where team members are encouraged to grow and contribute meaningfully

Job Summary

  • The role involves ensuring SOX compliance in a complex business environment while coordinating walkthrough and testing efforts.
  • Candidates will act as subject matter experts for financial reporting risks and manage direct oversight of SOX testers and analysts.
  • Workday offers a flexible work approach requiring at least half of the time to be spent in-office or with customers.

Matching Summary

Match Score: 85

Workday is seeking a Manager of SOX Compliance to join their team, focusing on ensuring compliance and enhancing internal controls related to financial reporting. This fully remote position emphasizes a collaborative and supportive culture, where team members are encouraged to grow and contribute meaningfully.

Skills & Requirements

Must-have

  • 8+ years SOX audit experience
  • 2+ years people leadership role
  • Deep understanding of GAAP COSO PCAOB

Nice-to-have

  • MBA or CPA certification preferred
  • Strong emotional intelligence
  • Curious minds and courageous collaborators

Key Requirements

  • Bachelor's degree in Accounting Finance Business Technology
  • Public accounting firm experience required
  • Knowledge of ITGC and application controls

Work Rights

Not specified

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