The role involves ensuring SOX compliance in a complex business environment while coordinating annual testing cycles
Job Summary
The role involves ensuring SOX compliance in a complex business environment while coordinating annual testing cycles.
Candidates will directly oversee the testing efforts of SOX testers and act as a subject matter expert for financial reporting risks.
Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the quarter to be spent in the office or field.
Matching Summary
The role involves ensuring SOX compliance in a complex business environment while coordinating annual testing cycles.
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 with SOX audit IT audit
Experience with internal control testing strategies including ITGC