Senior SOX Compliance Analyst

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.

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.