Flexible Work, Better Balance
About the Role
Workday is searching for a naturally curious audit professional to join as a Senior SOX Compliance Analyst. This position reports to the Manager, SOX Compliance and works within the accounting/finance organization to help assess and build efficient/effective business and/or IT controls related to financial reporting risk (SOX compliance).
PLEASE APPLY USING AN ENGLISH VERSION OF YOUR CV.
Responsibilities:
Ensure SOX compliance in an increasingly complex and dynamic business environment.
Coordinate updates to key financial reporting documentation, including: Risk and Control Matrix, Process Flowcharts, SOX work papers, Report Populations, etc.
Assess and document considerations over SOX control design and operating effectiveness.
Collaborate with management and the internal controls team to analyze and evaluate the design and effectiveness of business and/or IT processes and intern...