other
Posted May 12Principal, Internal Controls & Process
at Workday
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.
Requirements
- 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.