Sox Compliance Analyst

Workday

Not specified; not specified; not specified
Fully remote
3+ years sox experience
Process flowchart documentation
Risk and control matrix creation
Workday is seeking a SOX Compliance Analyst to join their team, focusing on testing and documenting internal controls over financial reporting. The role requires experience in SOX compliance and financial operations, with a strong emphasis on collaboration and communication

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 coordinating with external auditors.
  • 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 SOX Compliance Analyst to join their team, focusing on testing and documenting internal controls over financial reporting. The role requires experience in SOX compliance and financial operations, with a strong emphasis on collaboration and communication.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 3+ years SOX experience
  • Process flowchart documentation
  • Risk and Control Matrix creation

Nice-to-have

  • Strong analytic problem-solving skills
  • Ability to navigate ambiguity
  • Self-starter with professional demeanor

Key Requirements

  • Bachelor's degree in accounting, finance, or MIS
  • Familiarity with IT general controls
  • Relevant certifications preferred

Work Rights

Not specified

Tailored Resume

Cover Letter