Director, SOX Compliance
Omada HealthSalary not specified
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Technology, Enterprise SoftwareIndustries
Requirements
- 7+ years SOX audit experience within the tech industry
Responsibilities
- Ensure SOX compliance in an increasingly complex and dynamic business environment
- Coordinate SOX walkthrough and testing efforts as part of Management’s annual testing cycle
- Directly oversee the testing efforts and deliverables of SOX testers and Senior SOX analysts
- Act as a subject matter expert for the financial reporting risks and control requirements, including participating in SOX testing for high risk or complex areas
- Manage direct coordination of SOX control 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, including those that may have IT system considerations
- Develop a deep understanding of Workday technology and proactively advise on efficient and effective internal controls around new functionality and tools
- Develop ideas and communicate knowledge through written correspondence and verbal presentations
- Demonstrate strong project management skills, with a bias toward partnership, 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
- Special and other projects as assigned
Skills
SOX
SOX Compliance
Internal Controls
Audit
Accounting
Finance
Workday
Cloud applications for finance and HR management
About Workday
Workday provides enterprise cloud applications that focus on finance and human resources for medium to large-sized businesses across various industries. Its main products include Workday Human Capital Management, Workday Financial Management, Workday Adaptive Planning, and Workday Student, which help organizations manage their workforce and streamline financial operations. The software operates on a subscription model, allowing clients to pay a recurring fee based on the number of users and specific modules needed. This model supports continuous updates and improvements to the software. Workday stands out from competitors due to its strong emphasis on customer satisfaction and employee engagement, offering tools like Workday Peakon Employee Voice to enhance workforce experience. The company's goal is to provide essential tools that improve operational efficiency and support businesses in managing their human resources and financial operations effectively.
Pleasanton, CaliforniaHeadquarters
2005Year Founded
$209.4MTotal Funding
IPOCompany Stage
Consulting, Enterprise SoftwareIndustries
10,001+Employees
