Senior SOX Compliance Analyst at Workday

Costa Rica

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, FinanceIndustries

Requirements

5+ years SOX audit experience within the technology industry
Deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules
Experienced in the use of auditing and assessment frameworks and the application of professional standards
Bachelor’s degree in Accounting, Finance, Business, Technology, or related field
Must be bilingual in English and Spanish
MBA or CPA certification preferred
Public Accounting firm experience with SOX, audit, IT audit, or internal audit functions preferred
Possesses a practical, hands-on approach

Responsibilities

Ensure SOX compliance in an increasingly complex and dynamic business environment
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 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 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
Special and other projects as assigned

Skills

SOX

SOX Compliance

Internal Controls

Financial Reporting

Audit

IT Controls

Business Controls

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

Benefits

Flexible Work Hours

Hybrid Work Options

Performance Bonus

Stock Options

Professional Development Budget

Conference Attendance Budget

Risks

Emerging HR tech startups like Buk could challenge Workday's market share.

Dependency on third-party platforms like Udemy may complicate service delivery.

Strategic shifts under new leadership could disrupt existing customer relationships.

Differentiation

Workday is a leader in cloud-based HCM and ERP solutions for large enterprises.

The company offers a subscription model ensuring steady revenue and continuous software updates.

Workday's focus on employee engagement tools like Peakon sets it apart in the market.

Upsides

Increased demand for cloud HCM solutions boosts Workday's market potential.

AI-driven analytics enhance Workday's financial management offerings with predictive insights.

Workday's partner ecosystem expansion, like with MetLife, opens new customer opportunities.

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