legal
Posted Apr 16Senior SOX Compliance Analyst
at Workday
Costa RicaRemote
Responsibilities
- 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 internal controls.
- Collaborate with other SOX team members on business process/IT SOX 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.
- Investigate and resolve auditor and process owner queries.
- 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.
- PLEASE APPLY USING AN ENGLISH VERSION OF YOUR CV.
- 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.
- Deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules.
- Bachelor’s degree in Accounting, Finance, Business, Technology, or related field. Other
- Qualifications: MBA or CPA certification preferred. Public Accounting firm
- experience with SOX, audit, IT audit, or internal audit functions.