Principal, Internal Controls & Process

Usa Pleasanton, United StatesRemote

Responsibilities

Coordinate updates to key financial reporting documentation, including: SOX Scoping, Risk and Control Matrix, Process Flowcharts, Report Population, etc. Manage direct coordination of external audit controls testing efforts, including walkthroughs, testing, audit requests and evaluation of deficiencies.
Collaborate with process owners to analyze, evaluate, and enhance business processes and internal controls.
Collaborate with other SOX team members on business process/control considerations.
Develop ideas and communicate knowledge through written correspondence and verbal presentations.
Demonstrate strong project management skills, with a bias towards teamwork, and using current technology/tools to enhance the effectiveness of our integrated control environment.
Build and maintain a strong working relationship with the stakeholders using demonstrated competency, trust, and effective, timely communication to facilitate the audit process.
Support the evolution and scalability of the company’s internal controls.
Document, coordinate, and close open requests from a variety of sources to ensure timely completion.
Ensure SOX compliance in an increasingly complex and dynamic business environment.

We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we’re shaping the future of work so teams can reach their potential and focus on what matters most.
Develop a deep understanding of Workday technology and proactively advise on efficient and effective internal controls around new functionality and tools.
experience within the technology industry. Public Accounting firm
experience with SOX, audit, or internal audit functions.
Deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules.
Bachelor’s degree in Accounting, Finance, Business, Technology, or related field. Other
Qualifications: CPA or MBA certification preferred.
Possesses a practical, hands-on approach and the ability to lead by example.